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Receipt #183751 to Sol Underground

Hotel Reimbursement

Paid
Reimbursement #183751
sol below

Submitted by Sol AdminApproved by Sol Admin

Jan 22, 2024

Attached receipts
Cold Snap Relief: Hotel
Date: January 16, 2024
$2,295.25 USD

Total amount $2,295.25 USD

Additional Information

Collective

Sol Underground@solunderground
Balance:
$4,424.08 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,295.25
Payment Processor Fee: $0.00
Net Amount for Sol Underground: $2,295.25
Collective balance
$4,424.08 USD

Current Fiscal Host
Library of the Commons

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

$4,424.08 USD