Receipt #175078 to Holiday Toy Drive
12-2 Amazon purchases
Paid
Reimbursement #175078
Submitted by Mel•Approved by Skylar Karzhevsky
Dec 2, 2023
Attached receipts
Amazon receipt
$180.00 USD
Total amount $180.00 USD
Additional Information
Paid to
Mel@melaine-malcolm
payout method
Bank account
Details
********By Mel
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Holiday Toy Drive): $0.39
Net Amount for Holiday Toy Drive: $180.39
Project 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.
Project balance
$0.00 USD