Receipt #186812 to Middle Branch Cleanup
Cleanup Team Registration
Paid
Reimbursement #186812
Submitted by Michael Scepaniak STB•Approved by Michael Scepaniak STB
Feb 8, 2024
Attached receipts
Entering in expense after the fact for John Locke.
$174.76 USD
Total amount $174.76 USD
Additional Information
payout method
Open Collective
Expense created
Expense approved
Expense paid
Expense Amount: $174.76
Payment Processor Fee: $0.00
Net Amount for Middle Branch Cleanup: $174.76
Project 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.
Project balance
$0.00 USDFiscal Host:
BaltPOP (pending)