Receipt #181814 to Project SAFE Philly
BRP January reimbursement
Paid
Equipment (purchase)
Reimbursement #181814
Submitted by Ava Kane•Approved by Project SAFE
Jan 11, 2024
Attached receipts
Sony digital recorder purchase January 8th 2024
$57.00 USD
Total amount $57.00 USD
Additional Information
Paid to
Ava Kane@ava-kane
payout method
Bank account
Details
********By Ava Kane
on Expense created
By Project SAFE
on Expense updated
By Project SAFE
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $57.00
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $57.39
Collective balance
FAQ
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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.
Collective balance
$0.00 USD