Receipt #125601 to Social Justice Center
Airtable Backpayment
Paid
Reimbursement #125601
Submitted by Annika Lee•Approved by SJC
Mar 1, 2023
Attached receipts
Airtable payments for January and February 2023
$48.00 USD
Total amount $48.00 USD
Additional Information
Paid to
Annika Lee@annika-lee
payout method
Bank account
Details
********By Annika Leeon
Expense created
By Annika Leeon
Expense updated
By Annika Leeon
Expense updated
By SJCon
Expense approved
By SJCon
Expense paid
Expense Amount: $48.00
Payment Processor Fee: $0.00
Net Amount for Social Justice Center: $48.00
Organization 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.
Organization balance
$10,650.70 USDFiscal Host:
Social Justice Center