Receipt #158242 to Tent Fundraiser - Summer 2023
Special Requests Order
Paid
Reimbursement #158242
tents
special requests
Submitted by William Rodick•Approved by Jackie Giovanniello
Aug 28, 2023
Attached receipts
Special Requests (Tents, sleeping bag, clothing)
$249.35 USD
Total amount $249.35 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
Project balance
$0.00 USD