Receipt #59140 to 2nd Annual Turkey Drive
"Farmers" Shop
Paid
Reimbursement #59140
Dec 23, 2021
Attached receipts
Star Marker shop, in place of farmers market drop
$192.01 USD
Total amount $192.01 USD
Additional Information
Paid to
Arielle G@arielle-g
payout method
Bank account
Details
********By Arielle Gon
Expense created
By Arielle Gon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $192.01
Payment Processor Fee (paid by 2nd Annual Turkey Drive): $0.51
Net Amount for 2nd Annual Turkey Drive: $192.52
Project balance
$0.00 USD
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.
Project balance
$0.00 USD