Receipt #192333 to CROP LA
Bike Lights purchase for Long Beach fundraiser by Bike Lane Uprising
Paid
Materials & Supplies
Reimbursement #192333
Mar 10, 2024
Attached receipts
23 sets of bike lights (to be purchased from local bike shop)
$352.60 USD
Total amount $352.60 USD
Additional Information
Paid to
Olga@guest-982885c3
payout method
Bank account
Details
********By Olgaon
Expense created
By Olgaon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $352.60
Payment Processor Fee (paid by CROP LA): $0.39
Net Amount for CROP LA: $352.99
Collective balance
-$0.39 USD
FAQ
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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