Receipt #89862 to Family Financial Wellbeing Project
Office
Paid
Reimbursement #89862
Submitted by Kaz T-Anderson•Approved by Kaz T-Anderson
Aug 10, 2022
Attached receipts
Office
$300.00 AUD
Total amount $300.00 AUD
Additional Information
payout method
Bank account
Details
********By Kaz T-Andersonon
Expense created
By Kaz T-Andersonon
Expense approved
By Kaz T-Andersonon
Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for Family Financial Wellbeing Project: $300.00
Collective balance
$0.00 AUD
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 AUD