Receipt #225986 to JReleaser
Goodies from Sticker Mule
Approved
Reimbursement #225986
Submitted by Andres Almiray•Approved by Andres Almiray
Oct 29, 2024
Attached receipts
Clear labels
$20.71 USD
Glitter stickers
$20.71 USD
Die cut stickers
$20.71 USD
Charms
$31.61 USD
Total amount $93.74 USD
Additional Information
Pay to
Andres Almiray@aalmiray
payout method
Bank account
Details
********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
$1,704.42 USDFiscal Host:
Commonhaus Foundation