Receipt #150256 to Pairings
July pairing
Paid
Reimbursement #150256
grocery pairs
cash assistance
Submitted by Bradley Myatt•Approved by PolicyKit Governance Bot
Jul 17, 2023
Attached receipts
Target
$50.00 USD
Stop & Shop
$50.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Bradley Myatt@bradley-myatt
payout method
Bank account
Details
********Expense approved
By dawn matlak
on Expense marked as incomplete
By Mel
on Expense updated
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