Receipt #144330 to Lindberg Park Neighborhood Association
LPNA donation to the LP 4th of July committee
Paid
Reimbursement #144330
Jun 15, 2023
Attached receipts
Ross Piro - LPNA donation to the LP 4th of July committee
$65.00 USD
Total amount $65.00 USD
Additional Information
Collective
Lindberg Park Neighborhood Association@lindberg-park-neighborhood-association
Balance:
$0.00 USD
Paid to
Ross Piro@ross-piro
payout method
Bank account
Details
********By Ross Piro
on Expense created
By Ross Piro
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $65.00
Payment Processor Fee (paid by Lindberg Park Neighborhood Association): $0.39
Net Amount for Lindberg Park Neighborhood Association: $65.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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