Receipt #286362 to GWHS Staff Strike Fund
Paysub
Paid
Reimbursement #286362
Feb 18, 2026
Expense Details
Attached receipts
Paysub
$800.00 USD
Total amount
$800.00 USD
Additional Information
Paid to
Anita Cheung@anita-cheung
payout method
Bank account
Details
********By Anita Cheung
on Expense created
By Curtis Wang
on Expense approved
By Curtis Wang
on Expense paid
Amount Paid for Expense: $359.00
Payment Processor Fee: $0.00
Net Amount for GWHS Staff Strike Fund: $359.00
Net Amount for Anita Cheung: $359.00
Organization balance
Expense policies
Expense policies
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.
Organization balance
$0.00 USDFiscal Host:
GWHS Staff Strike Fund