Receipt #147835 to Redistro
Key copies & lock box
Paid
Reimbursement #147835
Submitted by Sara Brown•Approved by Sara Brown
Jul 3, 2023
Attached receipts
For 76 Hope St
$60.63 USD
Total amount $60.63 USD
Additional Information
Paid to
Sara Brown@saragerbrown
payout method
Bank account
Details
********By Sara Brownon
Expense created
By Sara Brownon
Expense approved
By Sara Brownon
Expense updated
By Sara Brownon
Expense approved
By Sara Brownon
Expense processing
By Sara Brownon
Expense paid
Expense Amount: $60.63
Payment Processor Fee (paid by Redistro): $0.39
Net Amount for Redistro: $61.02
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
$721.05 USDFiscal Host:
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