Receipt #195213 to Residency at Papillon Farm
New Auger + New Nailing Gun + Posts/Concrete/Cinder Blocks For Building New Studio + Main House Bathroom repair/cleaning supplies
Paid
Materials & Supplies
Reimbursement #195213
Submitted by Eric Sacks•Approved by Eric Sacks
Mar 27, 2024
Attached receipts
Auger plus posts and concrete
$515.35 USD
Nailer plus bathroom repair
$539.36 USD
Concrete Blocks (ignore other expenses)
$164.17 USD
Total amount $1,218.88 USD
Additional Information
Paid to
Eric Sacks@eric-sacks
payout method
Bank account
Details
********By Eric Sacks
on Expense created
By Eric Sacks
on Expense approved
By Eric Sacks
on Expense updated
By Eric Sacks
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,218.88
Payment Processor Fee (paid by Residency at Papillon Farm): $0.39
Net Amount for Residency at Papillon Farm: $1,219.27
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