Receipt #124687 to NYC Photo Stroll
Gear Rental (Wyckoff Windows)
Paid
Reimbursement #124687
Submitted by Tahmid Alam•Approved by Matt Baer
Feb 24, 2023
Attached receipts
Gear Rental Invoice
$97.38 USD
Total amount $97.38 USD
Additional Information
Paid to
Tahmid Alam@tahmid-alam
payout method
Bank account
Details
********By Tahmid Alamon
Expense created
By Matt Baeron
Expense approved
By Matt Baeron
Expense paid
Expense Amount: $97.38
Payment Processor Fee: $0.00
Net Amount for NYC Photo Stroll: $97.38
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
$1,266.78 USDFiscal Host:
NYC Photo Stroll