Receipt #246691 to Tent Fund
Tent and sleeping bag
Paid
Reimbursement #246691
Submitted by Luce kaplon•Approved by Meryl
Apr 16, 2025
Attached receipts
Tent and sleeping bag
$74.44 USD
Total amount $74.44 USD
Additional Information
Paid to
Luce kaplon@luce-kaplon
payout method
Bank account
Details
********By Luce kaplon
on Expense created
By Meryl
on Expense approved
By Meryl
on Expense paid
Amount Paid for Expense: $74.44
Payment Processor Fee: $0.00
Net Amount for Tent Fund: $74.44
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
$271.63 USDFiscal Host:
Reproductive Rights Coalition