Receipt #145172 to Youngstown Action Center
Medical Expenses for Greeters
Paid
Reimbursement #145172
Jun 20, 2023
Attached receipts
Can include full item list if needed. This is supplies for medical tent used at Warren, OH Pride festival
$264.50 USD
Total amount $264.50 USD
Additional Information
Paid to
Glenn@glenn-hall
payout method
Bank account
Details
********By Glenn
on Expense created
By Glenn
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Glenn
on Expense updated
By Glenn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $264.50
Payment Processor Fee (paid by Youngstown Action Center): $0.39
Net Amount for Youngstown Action Center: $264.89
Collective balance
FAQ
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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.
Collective balance
$0.00 USD