Receipt #132024 to Seattle Literacy
Rent + Water - April 2023
Paid
Reimbursement #132024
rent
utilities
Submitted by Matthew Dunn•Approved by Polly Thompson
Apr 4, 2023
Attached receipts
Rent + Water - April 2023
$1,405.04 USD
Total amount $1,405.04 USD
Additional Information
Paid to
Matthew Dunn@matthew-dunn
payout method
Bank account
Details
********By Matthew Dunnon
Expense created
By Polly Thompsonon
Expense approved
By Matthew Dunnon
Expense updated
By Polly Thompsonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,405.04
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $1,405.43
Collective balance
$0.00 USD
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