Receipt #99651 to Phones
Phones
Paid
Utilities
Reimbursement #99651
Submitted by Ferret•Approved by Benjamin Melançon
Oct 4, 2022
Attached receipts
Recept for 3 phones
$377.77 USD
Total amount $377.77 USD
Additional Information
Paid to
Ferret@ferret1
payout method
Bank account
Details
********By Ferret
on Expense created
By Ferret
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $377.77
Payment Processor Fee (paid by Phones): $0.39
Net Amount for Phones: $378.16
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
$1,082.85 USDFiscal Host:
PWGD