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Receipt #194859 to Sequoia Fabrica

2 x blue chairs

Approved
Reimbursement #194859

Submitted by qwertyApproved by Emeline Brule

Mar 25, 2024

Attached receipts
Reperch Chairs
Date: March 25, 2024
$136.87 USD

Total amount $136.87 USD

Additional Information

Collective

Sequoia Fabrica@sequoia-fabrica
Balance:
$21,926.89 USD

payout method

Other
Details  
********

By qwertyon
Expense created
By Emeline Bruleon
Expense approved

Collective balance
$21,926.89 USD

Current Fiscal Host
Sequoia Fabrica

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

$21,926.89 USD

Fiscal Host:

Sequoia Fabrica