Receipt #93901 to Seattle Literacy
Student Books, Reading 2
Paid
Printing & Publication
Reimbursement #93901
student supplies
Submitted by Matthew Dunn•Approved by Polly Thompson
Sep 11, 2022
Attached receipts
Student Books, Reading 2
$115.02 USD
Total amount $115.02 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 Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $115.02
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $115.41
Collective balance
$0.00 USD
FAQ
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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