Receipt #177043 to Asian Food Collective
12/9 Groceries
Paid
Reimbursement #177043
cooking
Submitted by Yvonne Lin•Approved by Hanna
Dec 12, 2023
Attached receipts
12/9 Acme
$25.04 USD
Total amount $25.04 USD
Additional Information
Paid to
Yvonne Lin@yvonne-lin
payout method
Bank account
Details
********By Yvonne Linon
Expense created
By Hannaon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $25.04
Payment Processor Fee (paid by Asian Food Collective): $0.39
Net Amount for Asian Food Collective: $25.43
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