Receipt #174206 to Pairings
November Groceries
Paid
Reimbursement #174206
Submitted by Megan O'Leary•Approved by Skylar Karzhevsky
Nov 29, 2023
Attached receipts
Richelene + Michele Nov
$300.00 USD
Richelene and Michele Nov Pt2
$178.14 USD
R + M Pt 3
$34.99 USD
M+R Nov pt 4
$88.00 USD
Total amount $601.13 USD
Additional Information
Paid to
Megan O'Leary@megan-oleary
payout method
Bank account
Details
********By Mel
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $601.13
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $601.52
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