Receipt #43159 to DULF
Boxes and Bags
Paid
Reimbursement #43159
event
Submitted by Jeremy Kalicum•Approved by Jeremy Kalicum
Jun 16, 2021
Attached receipts
Plastic Bags
$12.99 CAD
Cardboard Boxes
$28.99 CAD
Total amount $41.98 CAD
Additional Information
payout method
Other
Details
********
By Eris Nyx
on Expense paid
Expense Amount: $41.98
Payment Processor Fee: $0.00
Net Amount for DULF: $41.98
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
$5,774.16 CADFiscal Host:
DULF