Receipt #116656 to Seattle Literacy
Electricity - August 2022
Paid
Utilities
Reimbursement #116656
utilities
electricity
Submitted by Matthew Dunn•Approved by Polly Thompson
Jan 2, 2023
Attached receipts
Electricity - December 2022
$148.33 USD
Total amount $148.33 USD
Additional Information
Paid to
Matthew Dunn@matthew-dunn
payout method
Bank account
Details
********By Matthew Dunn
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $148.33
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $148.72
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
$0.00 USD