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Receipt #204873 to Queer Futures Collective (The Orfelia Project)

Writhe! costume and printables supplies

Paid
Reimbursement #204873

Submitted by Levi MoosApproved by M

May 31, 2024

Attached receipts
dye and screen print supplies
Date: May 15, 2024
$70.24 USD

dye pastels
Date: May 26, 2024
$5.25 USD

Total amount $75.49 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
By M
on
Expense approved
By M
on
Expense paid
Expense Amount: $75.49
Payment Processor Fee: $0.00
Net Amount for Queer Futures Collective (The Orfelia Project): $75.49
By M
on
Expense marked as unpaid
By M
on
Expense processing
By M
on
Expense paid
Expense Amount: $75.49
Payment Processor Fee (paid by Queer Futures Collective (The Orfelia Project)): $1.13
Net Amount for Queer Futures Collective (The Orfelia Project): $76.62
Collective balance

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.

Collective balance

$116.26 USD