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Receipt #185007 to Workers Revolutionary Collective

Party Dollar Plus Philadelphia

Paid
Reimbursement #185007

Submitted by financialcircleApproved by financialcircle

Jan 30, 2024

Attached receipts
Distro supplies
Date: January 4, 2022
$10.75 USD

Total amount $10.75 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $10.75
Payment Processor Fee: $0.00
Net Amount for Workers Revolutionary Collective: $10.75
Organization balance
$2,247.39 USD

Current Fiscal Host
Workers Revolutionary Collective

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.

Organization balance

$2,247.39 USD