Receipt #205875 to Keystone Free Store
Free Store hygiene products
Paid
Materials & Supplies
Reimbursement #205875
Submitted by Ben Townsend•Approved by Rhiannon Rossi
Jun 5, 2024
Attached receipts
4x Maxi Pads - $13.96; 10x Baby Wipes - $46.90
$65.67 USD
Total amount $65.67 USD
Additional Information
Paid to
Ben Townsend@ben-townsend
payout method
Bank account
Details
********By Ben Townsend
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $65.67
Payment Processor Fee (paid by Keystone Free Store): $1.13
Net Amount for Keystone Free Store: $66.80
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD