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Receipt #109659 to DeepMay

Chinese food at retreat

Paid
Reimbursement #109659

Submitted by Cody GuntonApproved by mouse

Nov 30, 2022

Attached receipts
Chinese food
Date: November 22, 2022
$171.63 USD

Total amount $171.63 USD

Additional Information

Collective

DeepMay@deepmay
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Cody Guntonon
Expense created
By mouseon
Expense approved
By mouseon
Expense paid
Expense Amount: $171.63
Payment Processor Fee (paid by DeepMay): $5.13
Net Amount for DeepMay: $176.76

Collective balance
$0.00 USD

Expense Fiscal Host
Network For Strong Communities

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