Receipt #150424 to The Reimagining Collective
Squarespace Annual Fee - Google Workspace
Rejected
Reimbursement #150424
reimg23
admin
Submitted by Susan Liao
Jul 17, 2023
Attached receipts
Email hosting, domain hosting, Google drive hosting - 2023
$72.00 USD
Total amount $72.00 USD
Additional Information
Pay 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: $72.00
Payment Processor Fee: $0.00
Net Amount for The Reimagining Collective: $72.00
By Susan Liao
on Expense marked as unpaid
By Susan Liao
on Expense marked as incomplete
By Susan Liao
on Expense rejected
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