Receipt #111100 to Sueños Sin Fronteras
Coffee for 3 SSF Team Members
Paid
Reimbursement #111100
food and drink
Submitted by Laura Molinar•Approved by Laura Molinar
Dec 7, 2022
Attached receipts
3x Cafe de olla from Tlahco Mexican Restaurant in San Antonio, TX
$12.99 USD
Total amount $12.99 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $12.99
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $13.38
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 USD