Receipt #194857 to PIT Alumni Network
Strategic Planning Retreat - Supplies
Paid
Reimbursement #194857
Materials & Supplies
retreat
Mar 25, 2024
Attached receipts
Pencils
€2.51 EUR
Scotch Tape
€6.98 EUR
Scissors
€15.98 EUR
Ballpens
€18.20 EUR
Double Sided Tape
€12.48 EUR
eSIM / Organizing Team Communications
€25.00 EUR
Total amount €81.15 EUR
Accounted as (USD):
$87.58 USD
Additional Information
Paid to
AF@af2024
payout method
Bank account
Details
********By AF
on Expense created
By AF
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €81.15
Payment Processor Fee (paid by PIT Alumni Network): $0.62
Net Amount for PIT Alumni Network: $88.20
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
Superbloom