Receipt #226911 to Undocumented Women's Fund | Asylum Seekers Fund
Posterboard for Strategy Session
Paid
Reimbursement #226911
Submitted by Alaina Turnquist•Approved by Annie Iezzi
Nov 5, 2024
Attached receipts
purchased for strategy session, I can't find the itemized version but I only bought one item which was the poster board (one with pages you can rip out) plus tax.
$51.15 USD
Total amount $51.15 USD
Additional Information
payout method
Bank account
Details
********By Annie Iezzi
on Expense approved
By Ericka
on Expense processing
By Ericka
on Expense paid
Expense Amount: $51.15
Payment Processor Fee (paid by Undocumented Women's Fund | Asylum Seekers Fund): $1.13
Net Amount for Undocumented Women's Fund | Asylum Seekers Fund: $52.28
Project balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
FAQ
How do I get paid from a Collective?
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.
Project balance
$3,457.09 USDFiscal Host:
Pact Collective