Invoice #191903 to DC’s Tool Library
Bathroom repairs
Paid
Invoice #191903
General Consulting
repair
twin oaks
Mar 7, 2024
Expense Details
Invoice items
This work was done in fall 2023 anticipation and agreement of being reimbursed once funding acquired. Annette Olson arranged the work by Aspen Hill plumbing (2nd invoice) and acquired materials (receipt is still back in DC for toilet). At least partial payment is requested. Once the receipt for the toilet (from Community Forklift for $95) is found, I can submit that for reimbursement.
$455.00 USD
Total amount
$455.00 USD
Additional Information
Paid to
Annette Olson@annette-olson
payout method
Bank account
Details
********By Green Bean
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Green Bean
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $455.00
Payment Processor Fee (paid by DC’s Tool Library): $0.39
Net Amount for DC’s Tool Library: $455.39
Net Amount for Annette Olson: $455.00
Collective 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.
Collective balance
$0.00 USD