Receipt #186396 to Utility Bill Fund
Duke Energy Bill for Jones
Paid
Reimbursement #186396
Mutual Aid
Feb 5, 2024
Expense Details
Attached receipts
Portion of bill paid
$10.00 USD
Total amount
$10.00 USD
Additional Information
Paid to
Drake Davis@drake-davis
payout method
Bank account
Details
********By Drake Davis
on Expense created
By JM
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By JM
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $10.00
Payment Processor Fee (paid by Utility Bill Fund): $0.39
Net Amount for Utility Bill Fund: $10.39
Net Amount for Drake Davis: $10.00
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