Receipt #168480 to National Black Lives Matter At School
Conference Attendees
Paid
Reimbursement #168480
Submitted by Sam•Approved by Christopher R. Rogers
Oct 26, 2023
Attached receipts
ATN Conference
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Sam@sam58
payout method
Bank account
Details
********By Sam
on Expense created
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by National Black Lives Matter At School): $0.39
Net Amount for National Black Lives Matter At School: $75.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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