Receipt #290263 to Flourish's March 2026 Offerings
Flourish Email Address (Jan 2026)
Paid
Reimbursement #290263
Mar 19, 2026
Expense Details
Attached receipts
Flourish Email Address (Jan 2026)
$16.80 USD
Flourish Email Address (Feb 2026)
$16.80 USD
Flourish Email Address (March 2026)
$16.80 USD
Flourish Website (Feb 2026)
$24.00 USD
WLC Website (Feb 2026)
$24.00 USD
WLC Website (March 2026)
$24.00 USD
Flourish Website (March 2026)
$24.00 USD
Total amount
$146.40 USD
Additional Information
payout method
Bank account
Details
********Event 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.
Event balance
$2.90 USDFiscal Host:
WildSeed Society