Summary

OC Reimbursements

Paid
Receipt #34269

Submitted by Kathleen Ferrick on February 19, 2021

Attached receipts
OC Reimbursement #7620
Date: 2/7/2021

$50.00 USD


OC Reimbursement #7623
Date: 2/8/2021

$50.00 USD


OC Reimbursement #7616
Date: 2/10/2021

$50.00 USD


Total amount:
$150.00 USD

payout method

PayPal
Email address  
********
By Drew HornbeinUpdated on February 19, 2021
Expense approved
By Drew HornbeinUpdated on February 19, 2021
Expense scheduled for payment
By Drew HornbeinUpdated on February 19, 2021
Expense processing
By Drew HornbeinUpdated on February 19, 2021
Expense paid

Collective balance
$10,540.37 USD

Fiscal Host
Better Together

Expense policies

If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.

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.

Collective balance

Fiscal Host:

Better Together