Receipt #4 to Goal 500: Elevate an Entrepreneur (501(c)3 and 1101 Qualified Donation)
Sept UE Event Receipts
Paid
Reimbursement #4
Submitted by Drew Cutkomp•Approved by Nerma Albertorio
Sep 11, 2020
Attached receipts
Wicked Lily Drink Receipt
$729.67 USD
Wicked Lily Appetizer Receipt
$120.98 USD
Hostess Receipt
$60.00 USD
Total amount $910.65 USD
Additional Information
Community
Goal 500: Elevate an Entrepreneur (501(c)3 and 1101 Qualified Donation)@cpe500
Balance:
$11,720.83 USD
Paid to
Drew Cutkomp@andrew-cutkomp
payout method
PayPal
Email address
********
By Drew Cutkompon
Expense created
By Nerma Albertorioon
Expense approved
By Richard B.on
Expense paid
Expense Amount: $910.65
Payment Processor Fee: $0.00
Net Amount for Goal 500: Elevate an Entrepreneur (501(c)3 and 1101 Qualified Donation): $910.65
Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$11,720.83 USDFiscal Host:
The Center for Entrepreneurs