Receipt #160516 to Nobo Wellness
Generator for Event
Paid
Reimbursement #160516
infrastructure
Submitted by Juvoni Beckford•Approved by Wayne (OCF)
Sep 8, 2023
Attached receipts
Event Generator Rental
$9,287.76 USD
Total amount $9,287.76 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $9,287.76
Payment Processor Fee (paid by Nobo Wellness): $0.39
Net Amount for Nobo Wellness: $9,288.15
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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