Receipt #223562 to Massachusetts SRA
Promotional T-Shirts
Paid
Reimbursement #223562
Submitted by Another Joe•Approved by Another Joe
Oct 7, 2024
Attached receipts
Receipt for payment - deliberately reduc
$626.50 USD
Total amount $626.50 USD
Additional Information
Paid to
Another Joe@another-joe
payout method
Bank account
Details
********By Another Joe
on Expense created
By Another Joe
on Expense approved
By Ben Brewer
on Expense paid
Expense Amount: $626.50
Payment Processor Fee: $0.00
Net Amount for Massachusetts SRA: $626.50
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
$1,101.87 USDFiscal Host:
Socialist Rifle Association