Receipt #286416 to Good Neighbors
Water jugs refill
Paid
Reimbursement #286416
Direct assistance
Feb 19, 2026
Expense Details
Attached receipts
Water jugs refill
$89.80 USD
Cat food and Cat Litter
$53.54 USD
Total amount
$143.34 USD
Additional Information
Paid to
Zzzzz@zzzzz3
payout method
Bank account
Details
********By Zzzzz
on Expense created
By Jasper
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $143.34
Payment Processor Fee (paid by Good Neighbors): $1.13
Net Amount for Good Neighbors: $144.47
Net Amount for Zzzzz: $143.34
Collective 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.
Collective balance
$2,164.69 USDFiscal Host:
Raft Foundation