Receipt #156581 to 1999 Collective
Reimbursement for supplies
Paid
Reimbursement #156581
Submitted by Jennifer Monson•Approved by Maygan Martinez
Aug 19, 2023
Attached receipts
for conflict resolution/team building
$107.21 USD
Total amount $107.21 USD
Additional Information
payout method
Bank account
Details
********By Alex Worley
on Expense invited
By dawn matlak
on Expense marked as incomplete
By Alex Worley
on Expense updated
By Alex Worley
on Expense approved
Collective balance
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.
Collective balance
$0.00 USD