Receipt #159750 to 我们家
optimum internet service bill
Paid
Reimbursement #159750
Submitted by Justin Kase•Approved by Justin Kase
Sep 4, 2023
Attached receipts
internet service bill
$0.01 USD
proof of payment
$171.27 USD
Total amount $171.28 USD
Additional Information
Paid to
Justin Kase@justin-kase
payout method
Bank account
Details
********By Justin Kase
on Expense created
By Justin Kase
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Justin Kase
on Expense updated
By Justin Kase
on Expense approved
By Justin Kase
on Expense updated
By Justin Kase
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $171.28
Payment Processor Fee (paid by 我们家): $0.39
Net Amount for 我们家: $171.67
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