Receipt #189951 to Iffy Books
Rent payment
Paid
Reimbursement #189951
Submitted by Steve McLaughlin•Approved by Iffy Books
Feb 28, 2024
Attached receipts
Reimbursement for rent
$1,392.81 USD
Total amount $1,392.81 USD
Additional Information
payout method
Bank account
Details
********By Iffy Books
on Expense approved
By Iffy Books
on Expense paid
Expense Amount: $1,392.81
Payment Processor Fee: $0.00
Net Amount for Iffy Books: $1,392.81
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$1,372.70 USDFiscal Host:
Iffy Books