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Receipt #220246 to Joy Bomb Social Center

Joy Bomb Circle Stickers

Paid
Reimbursement #220246
merch

Submitted by AdamApproved by Thomas

Sep 16, 2024

Attached receipts
Joy Bomb Circle Stickers Printing
Date: July 23, 2024
$70.00 USD

Total amount $70.00 USD

Additional Information

Project

Joy Bomb Social Center@joybombsocialcenter
Balance:
$5,189.83 USD

payout method

Bank account
Details  
********

By Adam
on
Expense created
By Thomas
on
Expense approved
By Adam
on
Expense processing
By Adam
on
Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Joy Bomb Social Center): $1.13
Net Amount for Joy Bomb Social Center: $71.13
Project balance
$5,189.83 USD

Current Fiscal Host
Cooperation Northwest Indiana

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

$5,189.83 USD