Receipt #91197 to Decoupled Days
Signage and program printing
Paid
Printing & Publication
Reimbursement #91197
Submitted by Preston So•Approved by Preston So
Aug 20, 2022
Attached receipts
Village Print and Media
$1,279.28 USD
Total amount $1,279.28 USD
Additional Information
Paid to
Preston So@prestonso
payout method
Bank account
Details
********By Preston So
on Expense created
By Preston So
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,279.28
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $1,279.67
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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