Receipt #264221 to DeepMay
Food and supplies
Approved
Reimbursement #264221
Event costs
Sep 4, 2025
Expense Details
Attached receipts
Expense receipts
$4,377.82 USD
Total amount $4,377.82 USD
Additional Information
Pay to
Mouse@mouse1312
payout method
Bank account
Details
********By Mouse
on Expense created
By Ben
on Expense approved
By nathanhewitt
on Expense updated
By Mouse
on Expense updated
By nathanhewitt
on Expense approved
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
$9,546.60 USDFiscal Host:
Raft Foundation