Expense #862 to Ragtag
Airfare to Atlanta
Paid
Unclassified #862
travel
Submitted by Brady Kriss•Approved by Brady Kriss
Feb 28, 2017
Invoice items
No description providedDate: February 26, 2017
$543.00 USD
Total amount $543.00 USD
Additional Information
Paid to
Brady Kriss@brady1
payout method
PayPal
Email address
********
By Brady Kriss
on Expense created
By Brady Kriss
on Expense approved
Collective balance
FAQ
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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.
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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