Receipt #154923 to BaltPOP
Groups.io forum Premium plan - 1 month, 8/7/23
Paid
Reimbursement #154923
Submitted by Michael Scepaniak•Approved by John Locke
Aug 9, 2023
Attached receipts
Groups.io purchase on 8/7/23
$20.00 USD
Total amount $20.00 USD
Additional Information
Paid to
Michael Scepaniak@hispanic
payout method
Bank account
Details
********By John Locke
on Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $20.00
Payment Processor Fee: $0.00
Net Amount for BaltPOP: $20.00
Collective balance
Expense policies
Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.
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
$715.14 USDFiscal Host:
BaltPOP