Summary

Partial reimbursement for proper desk setup (desk + chair)

Paid
Receipt #48029

Submitted by brae on August 19, 2021

Attached receipts
Desk Chair (~1/2 value)
Date: 8/6/2021

$100.00 USD


Desk (~1/2 value)
Date: 8/16/2021

$100.00 USD


Total amount:
$200.00 USD

Paid to

brae@brae

payout method

PayPal
Email address  
********
By braeon
Expense created
By Gocnakon
Expense approved
By Gocnakon
Expense paid

Collective balance
$2,519.12 USD

Fiscal Host
Momentum Mod Team

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

Fiscal Host:

Momentum Mod Team