Receipt #193482 to Joy Bomb Social Center
Materials for Stage
Paid
Reimbursement #193482
Submitted by Seth Weber•Approved by Adam
Mar 17, 2024
Attached receipts
Menards materials
$160.00 USD
Total amount $160.00 USD
Additional Information
Paid to
Seth Weber@seth-weber1
payout method
Bank account
Details
********By Seth Weber
on Expense created
By Adam
on Expense approved
By Eric
on Expense processing
By Eric
on Expense paid
Expense Amount: $160.00
Payment Processor Fee (paid by Joy Bomb Social Center): $0.39
Net Amount for Joy Bomb Social Center: $160.39
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:
Cooperation Milwaukee (pending)