Receipt #38814 to Southern Solidarity
Phone Reorders
Paid
Reimbursement #38814
Submitted by Delaney Nolan•Approved by Ross Caputi
Apr 19, 2021
Attached receipts
Phone reorder
$27.40 USD
Total amount $27.40 USD
Additional Information
Paid to
Delaney Nolan@delaney-nolan
payout method
PayPal
Email address
********
By Ross Caputi
on Expense approved
By Ross Caputi
on Expense paid
Expense Amount: $27.40
Payment Processor Fee (paid by Southern Solidarity): $1.09
Net Amount for Southern Solidarity: $28.49
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
$5,978.70 USDFiscal Host:
Southern Solidarity