Receipt #266162 to DeepMay
Infrastructure supplies
Paid
Reimbursement #266162
Event costs
Sep 21, 2025
Expense Details
Attached receipts
Tarp
$74.83 USD
Fly prevention, coffee cups
$169.52 USD
First aid
$231.43 USD
Hand sanitizer
$21.59 USD
Bug spray
$76.62 USD
Classroom tent
$146.87 USD
Coffee supplies, whiteboards
$126.11 USD
Infrastructure supplies
$204.67 USD
Classroom tent
$274.30 USD
Waste buckets
$214.88 USD
Infrastructure supplies
$676.81 USD
Shelving
$149.19 USD
Work gloves
$12.47 USD
Food storage
$192.22 USD
Total amount
$2,571.51 USD
Additional Information
Paid to
Ben@ben95
payout method
Bank account
Details
********By Ben
on Expense created
By Ben
on Expense approved
By nathanhewitt
on Re-approval requested
By futurecrab
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,571.51
Payment Processor Fee (paid by DeepMay): $1.13
Net Amount for DeepMay: $2,572.64
Net Amount for Ben: $2,571.51
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
$1,561.80 USDFiscal Host:
Raft Foundation