Receipt #113040 to Humboldt Park Solidarity Network
September rent
Paid
Venue Fees
Reimbursement #113040
community space expenses
Submitted by Nick•Approved by Bennett Smith
Dec 13, 2022
Attached receipts
Rent space for community store
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
Paid to
Nick@nick15
payout method
Bank account
Details
********By Nickon
Expense created
By Bennett Smithon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Humboldt Park Solidarity Network): $0.39
Net Amount for Humboldt Park Solidarity Network: $1,300.39
Collective balance
$0.00 USD
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
$0.00 USD