Receipt #127641 to Pairings
Paired shopping
Paid
Materials & Supplies
Reimbursement #127641
grocery pairs
Submitted by Stephanie Goodell•Approved by Mel
Mar 10, 2023
Attached receipts
Market Basket for Pair
$75.42 USD
2nd half of receipt
$0.01 USD
Total amount $75.43 USD
Additional Information
payout method
Bank account
Details
********By Stephanie Goodellon
Expense created
By Melon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $75.43
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $75.82
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