Receipt #171667 to Supplies/Materials
Supplies
Paid
Reimbursement #171667
folders
supplies
walmart
Submitted by Allauna Landheart•Approved by Allauna Landheart
Nov 13, 2023
Attached receipts
Walmart Supplies
$17.48 USD
Total amount $17.48 USD
Additional Information
payout method
Bank account
Details
********By Allauna Landhearton
Expense created
By Allauna Landhearton
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $17.48
Payment Processor Fee (paid by Supplies/Materials): $0.39
Net Amount for Supplies/Materials: $17.87
Project balance
$0.00 USD
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.
Project balance
$0.00 USD