Receipt #20429 to file-icons
2-night accommodation
Paid
Reimbursement #20429
Submitted by John Gardner on June 16, 2020
Attached receipts
Receipt for a hotel I stayed at over the weekend. The lodge form's "Address" field was mandatory, so I used the address of where I was kicked out from.
$63.44 USD
Total amount $63.44
Paid to
John Gardner@john-gardner
payout method
PayPal
Email address
********
By John Gardneron
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense updated
By Pia Mancinion
Expense approved
Collective 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.
Collective balance