Receipt #131474 to Collective Care Fund: LaTierra Piphus
Pedicure/foot massage
Paid
Professional Services
Reimbursement #131474
Submitted by LaTierra Piphus•Approved by LaTierra Piphus
Apr 1, 2023
Attached receipts
Pedicure/foot massage
$51.75 USD
Total amount $51.75 USD
Additional Information
Paid to
LaTierra Piphus@latierra
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $51.75
Payment Processor Fee (paid by Collective Care Fund: LaTierra Piphus): $0.39
Net Amount for Collective Care Fund: LaTierra Piphus: $52.14
Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society