Receipt #47034 to Little Read Books
Toner/ink
Rejected
Reimbursement #47034
printing
Submitted by John Spano
Aug 5, 2021
Attached receipts
Office Depot receipt
$113.75 USD
Total amount $113.75 USD
Additional Information
Pay to
John Spano@john-spano
payout method
PayPal
Email address
********
By John Spano
on Expense created
By huey vo
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense error
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
$19.12 USDFiscal Host:
Little Read Books