Receipt #278059 to Black trans collective
EMPLOYER EXPENSE REPORT Description: Safety-compliant, non-slip black leather work shoes required per warehouse dress code. Purchased 2025-12-14 after prior pair failed inspection. Amount: $200.00 Receipt: attached (FootLocker #4782)
Pending
Reimbursement #278059
Submitted by Bunnet
Dec 16, 2025
Expense Details
Attached receipts
EMPLOYER EXPENSE REPORT Description: Safety-compliant, non-slip black leather work shoes required per warehouse dress code. Purchased 2025-12-14 after prior pair failed inspection. Amount: $200.00 Receipt: attached (FootLocker #4782)
$200.00 USD
EMPLOYER EXPENSE REPORT Description: Safety-compliant, non-slip black leather work shoes required per warehouse dress code. Purchased 2025-12-14 after prior pair failed inspection. Amount: $200.00 Receipt: attached (FootLocker #4782)
$200.00 USD
Total amount
$400.00 USD
Additional Information
Pay to
Bunnet@bunnet
payout method
Other
Details
********
By Bunnet
on Expense created
Collective balance
$0.00 USD
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