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Receipt #212787 to Cooperation Milwaukee

Printing for Solidarity Economy 101

Paid
Reimbursement #212787

Submitted by EricApproved by Eric

Jul 24, 2024

Attached receipts
Printing Flyers for Solidarity Economy 101 Educational Event
Date: March 28, 2024
$73.05 USD

Total amount $73.05 USD

Additional Information

By Ericon
Expense created
By Ericon
Expense approved
By Ericon
Expense paid
Expense Amount: $73.05
Payment Processor Fee: $0.00
Net Amount for Cooperation Milwaukee: $73.05

Collective balance
$282.87 USD

Current Fiscal Host
Cooperation Milwaukee

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.

Collective balance

$282.87 USD