Receipt #167700 to Sauna Time
Wood
Paid
Reimbursement #167700
wood
Oct 22, 2023
Attached receipts
1/3 cord of wood from George
$65.00 USD
Total amount $65.00 USD
Additional Information
Paid to
Nevin@nevin1
payout method
Bank account
Details
********By Nevinon
Expense created
By Nevinon
Expense approved
By Saul Shanabrookon
Expense processing
By Saul Shanabrookon
Expense paid
Expense Amount: $65.00
Payment Processor Fee (paid by Sauna Time): $0.39
Net Amount for Sauna Time: $65.39
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
$1,542.09 USDFiscal Host:
Sauna Time