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Receipt #161560 to Denver Doikayt

Solidarity Shabbat Cumulative Donation to Right Relationship Boulder

Paid
Reimbursement #161560

Submitted by Michael ShubeApproved by Michael Shube

Sep 15, 2023

Attached receipts
Funds from dozens of contributors at the Solidarity Shabbat Fundraiser, September 8. 2023, in solidarity with indigenous peoples.
Date: September 8, 2023
$3,600.00 USD

Total amount $3,600.00 USD

Additional Information

Collective

Denver Doikayt@denverdoikayt
Balance:
$1,393.19 USD

payout method

Other
Details  
********

By Michael Shubeon
Expense created
By Michael Shubeon
Expense approved
By Michael Shubeon
Expense paid
Expense Amount: $3,600.00
Payment Processor Fee: $0.00
Net Amount for Denver Doikayt: $3,600.00

Collective balance
$1,393.19 USD

Current Fiscal Host
Denver Doikayt

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

$1,393.19 USD

Fiscal Host:

Denver Doikayt