Receipt #146768 to Turn Down For What NYC
Beach Weekend Groceries
Paid
Reimbursement #146768
Submitted by Claire Kuhn•Approved by Aaron Kuhn
Jun 29, 2023
Attached receipts
Instacart Order
$602.43 USD
Total amount $602.43 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn1
payout method
Bank account
Details
********By Claire Kuhn
on Expense created
By Claire Kuhn
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Aaron Kuhn
on Expense approved
By Claire Kuhn
on Expense updated
By Aaron Kuhn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $602.43
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $602.82
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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