Receipt #195419 to Sequoia Fabrica
Hard Changing Table
Approved
Reimbursement #195419
Submitted by qwerty•Approved by Emeline Brule
Mar 28, 2024
Attached receipts
ECR4Kids Horizontal Wall-Mounted Baby Changing Station, Wall-Mounted, Blue/Grey Speckled
$97.76 USD
Total amount $97.76 USD
Additional Information
Pay to
qwerty@qwerty33
payout method
Other
Details
********
By qwerty
on Expense created
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
$30,872.34 USDFiscal Host:
Sequoia Fabrica