Receipt #208471 to NoPa Neighbors
Water for Grove St. planters
Paid
Reimbursement #208471
Materials & Supplies
Jun 25, 2024
Attached receipts
SF water and power partial reimbursement for water use on grove st planters
$50.64 USD
Total amount $50.64 USD
Additional Information
Paid to
Julia@julia21
payout method
Bank account
Details
********By Julia
on Expense created
By Julia
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $49.51
Payment Processor Fee (paid by Julia): $1.13
Net Amount for NoPa Neighbors: $50.64
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 USD