Receipt #220511 to Sex Ed at Rhizome
Snacks and Drinks for Class
Paid
Program Food & Groceries
Reimbursement #220511
Submitted by TheRhizomeHouse•Approved by TheRhizomeHouse
Sep 17, 2024
Attached receipts
Aldi receipt for drinks and snacks purchased for class
$73.15 USD
Total amount $73.15 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $73.15
Payment Processor Fee (paid by TheRhizomeHouse): $1.13
Net Amount for Sex Ed at Rhizome: $73.15
Project 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.
Project balance
$0.00 USDFiscal Host:
The Rhizome House