Receipt #173992 to Rain or Shine Diaper Fund & Distro
Diapers & wipes 11/12
Paid
Reimbursement #173992
Submitted by Jane Adams•Approved by Nastia Goldstein
Nov 28, 2023
Attached receipts
Costco receipt
$174.11 USD
Total amount $174.11 USD
Additional Information
Paid to
Jane Adams@jane-adams1
payout method
Bank account
Details
********By Jane Adams
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $174.11
Payment Processor Fee (paid by Rain or Shine Diaper Fund & Distro): $0.39
Net Amount for Rain or Shine Diaper Fund & Distro: $174.50
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