Receipt #9784 to Developh
Print for Tarp & Certificates
Pending
Reimbursement #9784
supplies & materials
Submitted by Jethro Cullen Sia
Aug 29, 2019
Attached receipts
No description providedDate: August 24, 2019
$1,350.00 USD
Total amount $1,350.00 USD
Additional Information
payout method
Other
By Jethro Cullen Siaon
Expense created
Collective balance
$0.00 USD
Expense policies
Expense policies
EVENTS: Up to half ticketing price, as long as you submit documentation/a write-up/do something beneficial to the organization at it. MONTHLY STIPEND FOR CORE: $10, only payable through Paypal
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