Receipt #142967 to Papertree
Grocery
Rejected
Reimbursement #142967
Submitted by Tommy
Jun 7, 2023
Attached receipts
Grocery
$75.04 USD
Grocery
$10.65 USD
Total amount $85.69 USD
Additional Information
Pay to
Tommy@tommy9
payout method
Other
Details
********
By Tommy
on Expense created
By Rudy Fraser
on Expense rejected
Organization balance
$3,501.70 USD
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.
Organization balance
$3,501.70 USD