Receipt #68454 to Comrade Co-op
Warm Gloves
Paid
Materials & Supplies
Reimbursement #68454
Submitted by spencer phillip•Approved by Nikki Duffney
Mar 23, 2022
Attached receipts
9 pairs lined leather gloves
$71.70 USD
Total amount $71.70 USD
Additional Information
Paid to
spencer phillip@spencer-pajk
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $71.70
Payment Processor Fee (paid by Comrade Co-op): $0.51
Net Amount for Comrade Co-op: $72.21
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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