Receipt #251265 to Forrest Webb

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Paid
Reimbursement #251265
Submitted by Laura DavenportApproved by Laura Davenport

May 25, 2025

Expense Details

Attached receipts
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Date: May 25, 2025
$8.10 USD

Total amount
$8.10 USD
Additional Information

Collective

Forrest Webb@forrest-webb
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $8.10

Payment Processor Fee: $0.00

Net Amount for Forrest Webb: $8.10

Net Amount for Renaissance Lawyer Society, Inc.: $8.10

Collective balance
$0.00 USD

Expense Fiscal Host
Renaissance Lawyer Society, Inc.

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 USD