Receipt #160363 to Undoing Our Erasure
Reimbursement for Blick art materials purchase for UOE screening & workshop
Paid
Reimbursement #160363
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Sep 7, 2023
Attached receipts
Reimbursement for Blick art materials purchase for UOE screening & workshop
$158.48 USD
Total amount $158.48 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $158.48
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $158.87
Collective balance
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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.
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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