Receipt #44144 to Better Streets Chicago
Squarespace (April - June 2021)
Paid
Reimbursement #44144
Submitted by Brittney Lane•Approved by Noah Baird
Jun 30, 2021
Attached receipts
April 2021 Squarespace Invoice
$10.18 USD
May 2021 Squarespace Invoice
$28.34 USD
June 2021 Squarespace Invoice
$28.34 USD
Total amount $66.86 USD
Additional Information
Paid to
Brittney Lane@brittney-lane
payout method
Bank account
Details
********By Noah Baird
on Expense approved
By Noah Baird
on Expense error
By Noah Baird
on Expense paid
Expense Amount: $66.86
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $66.86
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
$22,201.05 USDFiscal Host:
Better Streets Chicago