Receipt #208188 to 我们家
cleaning supplies
Paid
Materials & Supplies
Reimbursement #208188
Submitted by Justin Kase•Approved by Justin Kase
Jun 22, 2024
Attached receipts
cleaning supplies receipt
$45.75 USD
Total amount $45.75 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 Expense marked as incomplete
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: $45.75
Payment Processor Fee (paid by Justin Kase): $1.13
Net Amount for 我们家: $45.75
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