Receipt #207739 to Business For The People
Squarespace Reimbursement (April - June 2024)
Paid
Online Subscriptions
Reimbursement #207739
Submitted by Jeffrey Shiau•Approved by Cindy Lee
Jun 18, 2024
Attached receipts
Squarespace - April 2024
$29.00 USD
Squarespace - June 2024
$29.00 USD
Squarespace - May 2024
$29.00 USD
Total amount $87.00 USD
Additional Information
Paid to
Jeffrey Shiau@jeffrey-shiau
payout method
Bank account
Details
********By Cindy Lee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $87.00
Payment Processor Fee (paid by Business For The People): $1.13
Net Amount for Business For The People: $88.13
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
$0.00 USD