Receipt #92194 to Smokva Garden
Hardware (chicken fence bits)
Paid
Reimbursement #92194
Submitted by Adrian Garner•Approved by Adrian Garner
Aug 30, 2022
Attached receipts
Wire netting, screws, star pickets, mulch, concrete, seeds, keys
$360.02 AUD
Total amount $360.02 AUD
Additional Information
Paid to
Adrian Garner@adrian-garne
payout method
Bank account
Details
********By Adrian Garneron
Expense created
By Adrian Garneron
Expense approved
By Adrian Garneron
Expense paid
Expense Amount: $360.02
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $360.02
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.
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
$3,735.07 AUDFiscal Host:
Fig Tree Community Association