Receipt #90554 to Seattle Literacy
Rent
Paid
Rent & Lease
Reimbursement #90554
rent
Submitted by Matthew Dunn•Approved by Polly Thompson
Aug 15, 2022
Attached receipts
Rent
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
Paid to
Matthew Dunn@matthew-dunn
payout method
Bank account
Details
********By Matthew Dunn
on Expense created
By Matthew Dunn
on Expense updated
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $1,400.39
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
$0.00 USD