Receipt #139425 to People's Utility Commons
Google Workspace
Paid
Reimbursement #139425
Submitted by isaac•Approved by Maria Stamas
May 17, 2023
Attached receipts
Google Invoice
$24.00 USD
Total amount $24.00 USD
Additional Information
Paid to
isaac@isaac-sevier
payout method
Bank account
Details
********By isaac
on Expense updated
By Maria Stamas
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $24.00
Payment Processor Fee (paid by People's Utility Commons): $0.39
Net Amount for People's Utility Commons: $24.39
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