Receipt #20429 to file-icons
2-night accommodation
Paid
Reimbursement #20429
Jun 16, 2020
Expense Details
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 USD
Additional Information
Paid to
John Gardner@john-gardner
payout method
PayPal
Unverified account
Account details
Email:
********
By John Gardner
on Expense created
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense paid
Amount Paid for Expense: $66.02
Payment Processor Fee (paid by file-icons): $2.58
Net Amount for file-icons: $66.02
Net Amount for John Gardner: $66.02
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