Receipt #165940 to Pairings
October Grocery Pair
Paid
Reimbursement #165940
Submitted by Megan O'Leary•Approved by Meghan Hickey
Oct 10, 2023
Attached receipts
Richelene and Michele Households- October Groceries
$300.00 USD
Pt 2 of reciepts
$96.00 USD
Total amount $396.00 USD
Additional Information
Paid to
Megan O'Leary@megan-oleary
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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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