Receipt #187181 to Rain or Shine Diaper Fund & Distro
Diapers & wipes
Paid
Materials & Supplies
Reimbursement #187181
Submitted by Jane Adams•Approved by Nastia Goldstein
Feb 10, 2024
Attached receipts
Costco receipt
$877.33 USD
Total amount $877.33 USD
Additional Information
Paid to
Jane Adams@jane-adams1
payout method
Bank account
Details
********By Jane Adams
on Expense created
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