Receipt #120059 to Weekday Distro
Water bottles
Approved
Reimbursement #120059
Submitted by Dani Kenline•Approved by JM
Jan 25, 2023
Attached receipts
1 case of water bottles from costco
$4.27 USD
Total amount $4.27 USD
Additional Information
payout method
Bank account
Details
********By Dani Kenline
on Expense created
By JM
on Expense approved
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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