Receipt #76476 to Better Together
Tax Prep
Paid
Reimbursement #76476
Submitted by Drew Hornbein•Approved by Drew Hornbein
May 10, 2022
Attached receipts
Tax services
$375.00 USD
Total amount $375.00 USD
Additional Information
Paid to
Drew Hornbein@drew-hornbein
payout method
PayPal
Email address
********
By Drew Hornbeinon
Expense created
By Drew Hornbeinon
Expense approved
By Drew Hornbeinon
Expense paid
Expense Amount: $375.00
Payment Processor Fee: $0.00
Net Amount for Better Together: $375.00
Organization 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.
Organization balance
$134.59 USDFiscal Host:
Better Together