Receipt #162785 to MetNet
First in-person gathering
Canceled
Reimbursement #162785
Submitted by Deborah Tien•Approved by Deborah Tien
Sep 24, 2023
Attached receipts
Beans & Bread: Food Platter & Drinks for Network Stewards
$153.58 USD
NJ Transit: Train from NYC to Metuchen
$11.75 USD
Total amount $165.33 USD
Additional Information
payout method
Bank account
Details
********By Deborah Tienon
Expense created
By Deborah Tienon
Expense approved
By Deborah Tienon
Expense updated
By Deborah Tienon
Expense approved
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:
Common Agency (pending)