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Receipt #22927 to Mass Mesh

UAP AC Mesh

Paid
Reimbursement #22927

Submitted by James VorderbruggenApproved by James Vorderbruggen

Jul 31, 2020

Attached receipts
Micro Center paper receipt
Date: July 31, 2020
$100.93 USD

Total amount $100.93 USD

Additional Information

Collective

Mass Mesh@mass-mesh
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By James Vorderbruggenon
Expense created
By James Vorderbruggenon
Expense approved
By James Vorderbruggenon
Expense paid
Expense Amount: $100.93
Payment Processor Fee (paid by Mass Mesh): $3.23
Net Amount for Mass Mesh: $104.16

Collective balance
$0.00 USD

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

$0.00 USD