Receipt #151208 to Pairings
July 2023 Pairings
Paid
Reimbursement #151208
Submitted by Amalia Child•Approved by PolicyKit Governance Bot
Jul 22, 2023
Attached receipts
Market Basket cards for Keydi (4), Maria (5), and Martin (4)
$500.00 USD
Market Basket & Taj Mahal Desi Bazaar shops for Salma (5)
$200.00 USD
Walmart card for Schanley
$100.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Amalia Child@amaliamalia
payout method
Bank account
Details
********By Amalia Child
on Expense created
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $800.39
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