Receipt #199531 to Heartening
May rent & utilities on the Donation Sorting Room
Paid
Reimbursement #199531
Submitted by Kelley•Approved by Keep Austin Neighborly
Apr 23, 2024
Attached receipts
May's rent on the Donation Sorting Room
$1,419.08 USD
Total amount $1,419.08 USD
Additional Information
Paid to
Kelley@kelley2
payout method
Bank account
Details
********By Kelleyon
Expense created
Expense approved
Expense paid
Expense Amount: $1,419.08
Payment Processor Fee: $0.00
Net Amount for Heartening: $1,419.08
Collective balance
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.
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
$1,849.88 USDFiscal Host:
Keep Austin Neighborly