Receipt #56729 to pgchangemakers
Back payments
Paid
Reimbursement #56729
Submitted by Co-founder•Approved by Co-founder
Nov 28, 2021
Attached receipts
Change Maker Flyers
$105.00 USD
Food Truck
$300.00 USD
Food Truck
$300.00 USD
Food Truck
$500.00 USD
DJ
$250.00 USD
Food Truck
$400.00 USD
DJ
$250.00 USD
Food Truck
$250.00 USD
PG Change Maekr FLyers
$172.00 USD
Food Truck
$250.00 USD
Food Truck
$250.00 USD
Total amount $3,027.00 USD
Additional Information
payout method
Bank account
Details
********By Co-founder
on Expense invited
By Co-founder
on Expense updated
By Co-founder
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $3,027.00
Payment Processor Fee (paid by pgchangemakers): $0.51
Net Amount for pgchangemakers: $3,027.51
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