Receipt #183059 to Propane
Propane 1/15 refills
Paid
Materials & Supplies
Reimbursement #183059
Jan 18, 2024
Attached receipts
Reddy Rents invoice
$36.21 USD
Reddy Rents invoice
$146.63 USD
Total amount $182.84 USD
Additional Information
Paid to
flan@flannery
payout method
Bank account
Details
********By flanon
Expense created
By Minnowon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $182.84
Payment Processor Fee (paid by Propane): $0.39
Net Amount for Propane: $183.23
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
$0.00 USDFiscal Host:
GMCC