Receipt #233957 to Casa Finca Wellness
December Clinic Reimbursement Per Diem
Paid
Reimbursement #233957
Submitted by Ebony Gustave•Approved by Earth Arts
Jan 5, 2025
Attached receipts
Derrick
$200.00 USD
Journei
$200.00 USD
Lexis
$200.00 USD
Wes
$200.00 USD
Christine Brooks Food Reimbursement
$300.00 USD
Total amount $1,100.00 USD
Additional Information
Paid to
Ebony Gustave@ebony-gustave
payout method
Bank account
Details
********By Earth Arts
on Expense approved
By Earth Arts
on Expense paid
Expense Amount: $1,100.00
Payment Processor Fee: $0.00
Net Amount for Casa Finca Wellness: $1,100.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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
$5,965.30 USDFiscal Host:
Earth Arts