Receipt #201723 to Sueños Sin Fronteras
CompassPoint Resource Mobilizers Practice Pods 2024
Paid
Professional Development
Reimbursement #201723
Submitted by Laura Molinar•Approved by Laura Molinar
May 7, 2024
Attached receipts
Reimbursement for payment made to CompassPoint for the Resource Mobilizers Practice Pods 2024 opportunity that is focused on building capacity in fundraising. This cost comes from annual professional development stipend amount.
$68.75 USD
Total amount $68.75 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $68.75
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $69.14
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
$0.00 USD