Receipt #159266 to Youngstown Action Center
General liability + special event
Paid
Reimbursement #159266
Submitted by Wayne (OCF)•Approved by Daphne
Sep 1, 2023
Attached receipts
Special Event
$176.00 USD
Auto (waived)
$1.00 USD
Total amount $177.00 USD
Additional Information
payout method
Other
Details
********
By Wayne (OCF)
on Expense created
By Daphne
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $177.00
Payment Processor Fee: $0.00
Net Amount for Youngstown Action Center: $177.00
Collective balance
FAQ
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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