Receipt #295050 to RTM Seattle
RTM stickers
Approved
Reimbursement #295050
Advertising & Marketing Expenses
Apr 27, 2026
Expense Details
Attached receipts
RTM stickers - order confirmation, itemized and with billing
$120.85 USD
Total amount
$120.85 USD
Additional Information
Pay to
Patrick@patrick66
payout method
Bank account
Details
********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