Summary

Account zoom

Approved
Receipt #39063

Submitted by Jose on April 24, 2021

Attached receipts
Fattura
Date: 4/24/2021

$20.00 USD


Total amount:
$20.00 USD
By JoseUpdated on April 24, 2021
Expense approved
By JoseUpdated on April 24, 2021
Expense paid
By JoseUpdated on April 24, 2021
Expense marked as unpaid
By veronica ioriUpdated on May 20, 2021
Expense unapproved
By veronica ioriUpdated on May 20, 2021
Expense approved

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.