Receipt #216443 to Comunidad Primero
water purchase and glove for back to school. event August 31
Paid
Reimbursement #216443
Submitted by FACELI Alvarez•Approved by FACELI Alvarez
Aug 19, 2024
Attached receipts
Water
$16.63 USD
glove
$8.00 USD
Total amount $24.63 USD
Additional Information
payout method
Bank account
Details
********By Marisa Rando
on Expense processing
By Marisa Rando
on Expense paid
Expense Amount: $24.63
Payment Processor Fee (paid by Comunidad Primero): $1.13
Net Amount for Comunidad Primero: $25.76
Event balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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.
Event balance
$0.00 USDFiscal Host:
Pact Collective