Receipt #97374 to Marketing Team
Replenish sticker stocks
Paid
Reimbursement #97374
Submitted by Ruth Cheesley•Approved by Ruth Cheesley
Sep 24, 2022
Attached receipts
Replenish sticker stocks
$355.99 USD
Total amount $355.99 USD
Additional Information
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $355.99
Payment Processor Fee (paid by Marketing Team): $2.01
Net Amount for Marketing Team: $358.00
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
$154.52 USDFiscal Host:
Open Source Collective