Receipt #103366 to Comrade Co-op
Storage Unit September/October
Paid
Rent & Lease
Reimbursement #103366
Submitted by spencer phillip•Approved by spencer phillip
Oct 24, 2022
Attached receipts
October storage unit
$177.50 USD
September Storage Unit
$177.50 USD
Total amount $355.00 USD
Additional Information
Paid to
spencer phillip@spencer-pajk
payout method
Bank account
Details
********By spencer phillipon
Expense created
By spencer phillipon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $355.00
Payment Processor Fee (paid by Comrade Co-op): $0.39
Net Amount for Comrade Co-op: $355.39
Collective balance
-$0.39 USD
FAQ
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Submit an expense and provide your payment information.
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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
-$0.39 USD