Receipt #180557 to WSMA Marathon Team
Austin Distro Support Aug-Nov
Paid
Program Transportation & Travel
Reimbursement #180557
Submitted by Heather Nichols•Approved by Bryn M Siberski
Jan 3, 2024
Attached receipts
Two weeks starting 8/4
$50.00 USD
Two weeks starting 8/18
$50.00 USD
Two weeks starting 9/1
$50.00 USD
Two weeks starting 9/16
$50.00 USD
Month of October
$40.00 USD
Two weeks starting Nov 11
$50.00 USD
Two weeks starting Nov 25
$50.00 USD
Total amount $340.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $340.00
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $340.39
Project balance
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.
Project balance
$0.00 USD