Receipt #253865 to Renaissance Lawyer Society, Inc.
clear balance
Paid
Reimbursement #253865
Submitted by Laura Davenport•Approved by Laura Davenport
Jun 16, 2025
Expense Details
Attached receipts
clear balance
$0.18 USD
Total amount $0.18 USD
Additional Information
payout method
Other
Details
********
Organization balance
Expense policies
Expense policies
Expenses related to the project may be submitted with a description of the purpose and a copy of applicable receipt(s).
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.
Organization balance
$8.10 USD