Receipt #278561 to Sauna Time
Excavator 2nd day balance they finally sent me
Paid
Reimbursement #278561
Dec 19, 2025
Expense Details
Attached receipts
Excavator 2nd day balance they finally sent me
$553.00 USD
Total amount
$553.00 USD
Additional Information
Paid to
Nevin@nevin1
payout method
Bank account
Details
********By Nevin
on Expense created
By Sara Brown
on Expense approved
By Sara Brown
on Expense processing
By Sara Brown
on Expense paid
Amount Paid for Expense: $553.00
Payment Processor Fee (paid by Sauna Time): $1.13
Net Amount for Sauna Time: $554.13
Net Amount for Nevin: $553.00
Organization 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.
Organization balance
$4,903.30 USDFiscal Host:
Sauna Time