Receipt #166704 to Project SAFE Philly
Deerpark Camp Remaining Invoice
Paid
Reimbursement #166704
Oct 15, 2023
Expense Details
Attached receipts
Funds for check payment to Deerpark Camp for Member Retreat 2023
$1,755.00 USD
Total amount
$1,755.00 USD
Additional Information
Paid to
reek Bell@reek
payout method
Bank account
Details
********By reek Bell
on Expense created
By Project SAFE
on Expense approved
By dawn matlak
on Expense marked as incomplete
Expense approved
By Wayne (OCF)
on Re-approval requested
By Project SAFE
on Expense approved
By Wayne (OCF)
on Expense processing
Expense error
By Wayne (OCF)
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,755.39
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $1,755.39
Net Amount for reek Bell: $1,755.00
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