Receipt #294876 to RTM Seattle
printing zines at University Copy and Print
Paid
Reimbursement #294876
Events
Apr 25, 2026
Expense Details
Attached receipts
printing zines at Professional Copy and Print
$34.82 USD
Total amount
$34.82 USD
Additional Information
Paid to
TKHC@incognito-9dcef654
payout method
Bank account
Details
********By TKHC
on Expense created
By TKHC
on Expense updated
By Jackie
on Expense approved
By Esther Jang
on Expense paid
Amount Paid for Expense: $34.82
Payment Processor Fee (paid by RTM Seattle): $1.13
Net Amount for RTM Seattle: $35.95
Net Amount for TKHC: $34.82
Collective balance
Expense policies
Expense policies
- Invoices must be itemized.
- If only part of an invoice is being requested for reimbursement, you must show exactly how you calculated how much is being requested (e.g. via a spreadsheet or other document). It is much better to get an entirely separate invoice for billable items!
- A chart of accounts is set up in advance for each hosted collective, and may be modified for each new project or program. The expense category must be specified for each request.
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
$4,007.93 USDFiscal Host:
Local Connectivity Lab