Receipt #206548 to Off The Stage
Reimbursement for equipment purchased for Off The Stage Team Member
Paid
Equipment (purchase)
Reimbursement #206548
Submitted by Munveer Singh•Approved by Munveer Singh
Jun 10, 2024
Attached receipts
Invoice for Equipment for Off The Stage Team Member
$1,340.00 USD
Total amount $1,340.00 USD
Additional Information
Paid to
Munveer Singh@munveer-singh
payout method
Bank account
Details
********By Munveer Singhon
Expense created
By Munveer Singhon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,340.00
Payment Processor Fee (paid by Munveer Singh): $1.13
Net Amount for Off The Stage: $1,340.00
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