Receipt #167097 to Nuevos Vecinos Ayuda General Support
D4 Food meals and prep
Paid
Reimbursement #167097
Submitted by Ana Guajardo•Approved by Cosmos Ray
Oct 18, 2023
Attached receipts
Food prep
$41.48 USD
Food materials
$26.58 USD
Food
$64.59 USD
Total amount $132.65 USD
Additional Information
Paid to
Ana Guajardo@ana-guajardo
payout method
Bank account
Details
********By Ana Guajardo
on Expense created
By Cosmos Ray
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $132.65
Payment Processor Fee (paid by Nuevos Vecinos Ayuda General Support): $0.39
Net Amount for Nuevos Vecinos Ayuda General Support: $133.04
Project 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.
Project balance
$0.00 USD