Receipt #115232 to PATHS Chicago
Squarespace Subscription for Website
Paid
Online Subscriptions
Reimbursement #115232
software
Submitted by Camille Kerr•Approved by Mike Strode (OCF)
Dec 23, 2022
Attached receipts
Squarespace receipt - 1 year
$240.67 USD
Total amount $240.67 USD
Additional Information
Paid to
Camille Kerr@camille-kerr
payout method
Bank account
Details
********By Camille Kerr
on Expense created
Collective 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.
Collective balance
$0.00 USD