Receipt #151349 to Okla Collective
10 bales of Straw
Paid
Reimbursement #151349
Submitted by Hollie D•Approved by Xavier Doolittle
Jul 24, 2023
Attached receipts
10 bales of straw for farm and pollinator trail
$174.16 USD
Total amount $174.16 USD
Additional Information
Paid to
Hollie D@hollie-d
payout method
Bank account
Details
********By Hollie Don
Expense created
By Xavier Doolittleon
Expense approved
By Xavier Doolittleon
Expense processing
By Xavier Doolittleon
Expense paid
Expense Amount: $174.16
Payment Processor Fee (paid by Okla Collective): $0.39
Net Amount for Okla Collective: $174.55
Collective balance
$0.00 USD
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