Receipt #145901 to Des Moines SURJ
DSM SURJ MailChimp Bill June 2023
Paid
Reimbursement #145901
Submitted by •Approved by Carrie Gosnell
Jun 24, 2023
Attached receipts
Mail Chimp Services May 12 - Jun 11 2023
$42.27 USD
Total amount $42.27 USD
Additional Information
Paid to
@jean-odonnell
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $42.27
Payment Processor Fee (paid by Des Moines SURJ): $0.39
Net Amount for Des Moines SURJ: $42.66
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
$0.00 USD