Receipt #95779 to Outreach
Outreach Supplies
Paid
Materials & Supplies
Reimbursement #95779
Sep 17, 2022
Attached receipts
Van Gas for 9/15
$71.55 USD
Total amount $71.55 USD
Additional Information
Paid to
Z@zoutreach
payout method
Bank account
Details
********By Z
on Expense created
By Z
on Expense approved
By Pia Mancini
on Expense processing
By Pia Mancini
on Expense paid
Expense Amount: $71.55
Payment Processor Fee (paid by Outreach): $0.39
Net Amount for Outreach: $71.94
Project 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.
Project balance
$0.00 USD