Receipt #196371 to MotherShip Studios
Partial Signage payment
Approved
Reimbursement #196371
Submitted by Jacqueline Overby•Approved by Jacqueline Overby
Apr 2, 2024
Attached receipts
Partial Signage Reimbursement
$514.00 USD
Total amount $514.00 USD
Additional Information
payout method
Bank account
Details
********By Jacqueline Overbyon
Expense created
By Jacqueline Overbyon
Expense approved
By Jacqueline Overbyon
Expense updated
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
$25.50 USDFiscal Host:
The Museum of Human Achievement