Receipt #97970 to Shared Ground
U-Haul Rental for free tables, shelves, chairs, carpets, etc
Incomplete
Reimbursement #97970
Submitted by Adam Brock•Approved by Drew Hornbein
Sep 27, 2022
Attached receipts
This is the truck I rented to pick up stuff for the space
$66.28 USD
Total amount $66.28 USD
Additional Information
Pay to
Adam Brock@adam-brock1
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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