Receipt #236306 to Sauna Time
Wood
Pending
Reimbursement #236306
wood
Submitted by Zane
Jan 25, 2025
Attached receipts
Car load of hardwood, trailer load of pine
$70.00 USD
Total amount $70.00 USD
Additional Information
Pay to
Zane@zane4
payout method
Bank account
Details
********By Zane
on Expense created
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
$2,569.95 USDFiscal Host:
Sauna Time