Receipt #100019 to Shared Ground
October Rent
Approved
Reimbursement #100019
Submitted by Adam Brock•Approved by Drew Hornbein
Oct 5, 2022
Attached receipts
Paid from my personal account so we wouldn't incur late fees starting 10/6
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Pay to
Adam Brock@adam-brock1
payout method
Bank account
Details
********By Adam Brock
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$8,633.54 USDFiscal Host:
Shared Ground Fiscal Host