Receipt #139508 to Newspeak House Residents Association
Charcoal for BBQ
Paid
Reimbursement #139508
Submitted by Dr Lutz•Approved by Patrick Connolly
May 17, 2023
Attached receipts
Hardwood charcoal for NH grill
$12.48 USD
Total amount $12.48 USD
Accounted as (CAD):
$16.84 CAD
Additional Information
Paid to
Dr Lutz@dr-lutz
payout method
Bank account
Details
********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
$0.00 CAD