Receipt #193054 to Highside Workshop
Electrical
Paid
Reimbursement #193054
utilities
Submitted by Jesse Evers•Approved by Jesse Evers
Mar 14, 2024
Attached receipts
ConEd, somehow paid $16.80 less than total?
$332.17 USD
Total amount $332.17 USD
Additional Information
payout method
Open Collective
By Jesse Evers
on Expense created
By Jesse Evers
on Expense approved
By Jesse Evers
on Expense paid
Expense Amount: $332.17
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $332.17
Collective balance
FAQ
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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