Receipt #119868 to The Reimagining Collective
Website hosting: Sept 2022 - Dec 2022
Paid
Reimbursement #119868
Submitted by Susan Liao•Approved by Susan Liao
Jan 23, 2023
Attached receipts
Q4 2022 hosting @ $33/month via Squarespace
$132.00 USD
Total amount $132.00 USD
Additional Information
Paid to
Susan Liao@susan-liao
payout method
Other
Details
********
By Susan Liao
on Expense created
By Susan Liao
on Expense approved
By Susan Liao
on Expense paid
Expense Amount: $132.00
Payment Processor Fee: $0.00
Net Amount for The Reimagining Collective: $132.00
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
$400.85 USDFiscal Host:
The Reimagining Collective