Receipt #129141 to Clothes Not Bombs
Special request shopping
Paid
Materials & Supplies
Reimbursement #129141
Submitted by Drake Davis•Approved by JM
Mar 18, 2023
Attached receipts
Socks
$19.52 USD
Various special requests
$43.65 USD
Total amount $63.17 USD
Additional Information
Paid to
Drake Davis@drake-davis
payout method
Bank account
Details
********By Drake Davis
on Expense created
By JM
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $63.17
Payment Processor Fee (paid by Clothes Not Bombs): $0.39
Net Amount for Clothes Not Bombs: $63.56
Project 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.
Project balance
$0.00 USD