Receipt #83622 to helpfuljellyfish
Business Wireless Phone Services -Tmobile
Paid
Reimbursement #83622
Submitted by financialcircle•Approved by financialcircle
Jun 24, 2022
Attached receipts
Opening of new account
$70.00 USD
Total amount $70.00 USD
Additional Information
Paid to
financialcircle@wrc
payout method
Other
Details
********
By financialcircleon
Expense created
By financialcircleon
Expense approved
By financialcircleon
Expense paid
Expense Amount: $70.00
Payment Processor Fee: $0.00
Net Amount for helpfuljellyfish: $70.00
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
$309.69 USDFiscal Host:
Workers Revolutionary Collective