Receipt #215576 to Club A Kitchen
Saturday Food
Paid
Reimbursement #215576
Submitted by Trip Eggert•Approved by Sarah S.
Aug 12, 2024
Attached receipts
Food for 8/10 Club A (driver did not show up with donated food)
$223.35 USD
Total amount $223.35 USD
Additional Information
Paid to
Trip Eggert@trip-eggert
payout method
Bank account
Details
********By Trip Eggert
on Expense created
By Sarah S.
on Expense approved
By Ericka
on Expense processing
By Ericka
on Expense paid
Expense Amount: $223.35
Payment Processor Fee (paid by Club A Kitchen): $1.13
Net Amount for Club A Kitchen: $224.48
Collective balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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
$5,322.45 USDFiscal Host:
Pact Collective