Receipt #140987 to Babycastles
Jan 2023 Shopify fees
Paid
Reimbursement #140987
services
Submitted by Lauren Gardner•Approved by Lauren Gardner
May 27, 2023
Attached receipts
Jan 2023 Shopify fees
$9.80 USD
Total amount $9.80 USD
Additional Information
Paid to
Shopify@shopify1
payout method
Other
Details
********
By Lauren Gardneron
Expense created
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense paid
Expense Amount: $9.80
Payment Processor Fee: $0.00
Net Amount for Babycastles: $9.80
Collective balance
Expense policies
Expense policies
We only approve expenses for expected purchases. If you are looking for reimbursement for something that has not already been agreed upon by the collective, it will not be approved.
All expenses must have a receipt attached.
All expenses must have a receipt attached.
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
$5,974.46 USDFiscal Host:
Babycastles