Receipt #223581 to Denton Mesh
LiPo batteries
Paid
Reimbursement #223581
Oct 8, 2024
Attached receipts
MakerFocus 4pcs 3.7V 2000mAh Lithium Rechargeable Battery
$25.97 USD
Total amount $25.97 USD
Additional Information
Paid to
Gabby@gabbybabby
payout method
Bank account
Details
********By Gabbyon
Expense created
By Gabbyon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $25.97
Payment Processor Fee (paid by Denton Mesh): $1.13
Net Amount for Denton Mesh: $27.10
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
$46.84 USDFiscal Host:
Muslim Benefits Coalition