Receipt #107844 to Comrade Co-op
Supplies for MAM supporting our community
Paid
Materials & Supplies
Reimbursement #107844
Submitted by Nikki Duffney•Approved by spencer phillip
Nov 15, 2022
Attached receipts
Tents
$111.63 USD
Tents
$326.67 USD
Tarps
$72.03 USD
Total amount $510.33 USD
Additional Information
Paid to
Nikki Duffney@nikki-duffney
payout method
Bank account
Details
********By Nikki Duffneyon
Expense created
By spencer phillipon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $510.33
Payment Processor Fee (paid by Comrade Co-op): $0.39
Net Amount for Comrade Co-op: $510.72
Collective balance
-$0.39 USD
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
-$0.39 USD