Receipt #143993 to WWC Professional Development Fund
CO TTT 101 Monday lunch
Paid
Reimbursement #143993
Submitted by LaTierra Piphus•Approved by LaTierra Piphus
Jun 13, 2023
Attached receipts
CO TTT 101 - Monday lunch
$78.79 USD
Total amount $78.79 USD
Additional Information
Paid to
LaTierra Piphus@latierra
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USDFiscal Host:
WildSeed Society