Receipt #145176 to Youngstown Action Center
Pride Lunch Expense
Paid
Reimbursement #145176
Jun 20, 2023
Attached receipts
Lunch, 3 cheese pizza
$64.05 USD
Dinner, 3 cheese pizza
$66.28 USD
Vegan lunch
$87.04 USD
Total amount $217.37 USD
Additional Information
Paid to
Glenn@glenn-hall
payout method
Bank account
Details
********By Glenn
on Expense created
By Daphne
on Expense approved
By dawn matlak
on Re-approval requested
By Glenn
on Expense updated
By Glenn
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $217.37
Payment Processor Fee (paid by Youngstown Action Center): $0.39
Net Amount for Youngstown Action Center: $217.76
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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