Receipt #161106 to Denver Doikayt
Catering (1 of 2)
Paid
Reimbursement #161106
Submitted by Michael Shube•Approved by Cycle of Smita
Sep 13, 2023
Attached receipts
Catering
$175.00 USD
Total amount $175.00 USD
Additional Information
Paid to
Michael Shube@michael-shube
payout method
Other
Details
********
By Michael Shubeon
Expense created
By Michael Shubeon
Expense updated
By Michael Shubeon
Expense updated
By Cycle of Smitaon
Expense approved
By Cycle of Smitaon
Expense paid
Expense Amount: $175.00
Payment Processor Fee: $0.00
Net Amount for Denver Doikayt: $175.00
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
$975.99 USDFiscal Host:
Denver Doikayt