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Sub-Project Funding
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Receipt #89166 to Sub-Project Funding

Canarsie 6/16/2022

Paid
Professional Services
Reimbursement #89166

Submitted by Jenny Astrachan•Approved by Amanda Barone

Aug 4, 2022

Attached receipts
Canarsie 6/16/2022
Date: August 4, 2022
$1,341.12 USD

Total amount $1,341.12 USD

Additional Information

Project

Sub-Project Funding@wbwma-other
Balance:
$0.00 USD

Paid to

Jenny Astrachan@guest-1d7d4a05

payout method

Bank account
Details  
********
By Jenny Astrachan
on
Expense created
By Amanda Barone
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $1,341.12
Payment Processor Fee (paid by Sub-Project Funding): $0.39
Net Amount for Sub-Project Funding: $1,341.51
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Project balance

$0.00 USD