Receipt #194639 to Sequoia Fabrica
Lab Stools
Paid
Reimbursement #194639
equipment
Mar 25, 2024
Expense Details
Attached receipts
Lab Stools w/ back rest
$146.63 USD
Total amount
$146.63 USD
Additional Information
Paid to
Max Omdal@max-omdal
payout method
Bank account
Details
********By Max Omdal
on Expense created
By Max Omdal
on Expense approved
By Jack Collins
on Expense paid
Amount Paid for Expense: $146.63
Payment Processor Fee: $0.00
Net Amount for Sequoia Fabrica: $146.63
Net Amount for Max Omdal: $146.63
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
$100,328.40 USDFiscal Host:
Sequoia Fabrica