Receipt #134676 to 我们家
Dec 2022 Gas Utility Bill
Rejected
Reimbursement #134676
Submitted by Garlic
Apr 19, 2023
Attached receipts
National Grid (gas utility) bill for the infoshop for gas usage in Dec 2022
$51.16 USD
It is autobilled from this bank account
$0.01 USD
Total amount $51.17 USD
Additional Information
Pay to
Garlic@dasuan
payout method
Bank account
Details
********By Garlic
on Expense created
By Salwa R
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
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