LeaderboardExpense summary
Sept UE Event Receipts
Approved
Receipt #4
Submitted by Drew Cutkomp on September 11, 2020
Attached receipts
Wicked Lily Drink ReceiptDate: 9/11/2020
$729.67 USD
Wicked Lily Appetizer ReceiptDate: 9/11/2020
$120.98 USD
Hostess ReceiptDate: 9/11/2020
$60.00 USD
Total amount:
$910.65 USDpayout method
PayPal
Email address
By Nerma AlbertorioUpdated on September 14, 2020
Expense approved
FAQ's
How do I get paid from a Project?
Submit an expense and provide your payment information.
How are expenses approved?
Project 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 Project's fiscal host, the organization that hold funds on their behalf. Many fiscal hosts pay expenses weekly, but each one is different.
Project balance
$11,811.08 USDFiscal Host:
The Center for Entrepreneurs