Receipt #134115 to Collective Care Fund: LaTierra Piphus
Vacation Day Trip - Gas Expenses
Paid
Program Transportation & Travel
Reimbursement #134115
Submitted by LaTierra Piphus•Approved by LaTierra Piphus
Apr 15, 2023
Attached receipts
Vacation Day Trip - Gas Expenses
$47.09 USD
Total amount $47.09 USD
Additional Information
Paid to
LaTierra Piphus@latierra
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $47.09
Payment Processor Fee (paid by Collective Care Fund: LaTierra Piphus): $0.39
Net Amount for Collective Care Fund: LaTierra Piphus: $47.48
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