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Receipt #196427 to Stark Global Initiative

Books (educational)

Paid
Educational
Reimbursement #196427
education

Submitted by Andrew Magdy KamalApproved by Andrew Magdy Kamal

Apr 3, 2024

Attached receipts
Amazon Receipt for books
Date: March 15, 2024
$394.47 USD

Total amount $394.47 USD

Additional Information

Organization

Stark Global Initiative@sgi
Balance:
$279.40 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $394.47
Payment Processor Fee: $0.00
Net Amount for Stark Global Initiative: $394.47
on
Expense updated
Organization balance
$279.40 USD

Current Fiscal Host
Stark Global Initiative

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.

Organization balance

$279.40 USD