Receipt #24974 to Street Forum
16.23
Paid
Reimbursement #24974
Submitted by Margaret Hill•Approved by Matt Arnold
Sep 10, 2020
Attached receipts
Shoe insoles
$16.23 USD
Total amount $16.23 USD
Additional Information
Paid to
Margaret Hill@margaret-hill
payout method
Bank account
Details
********By Matt Arnold
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $16.23
Payment Processor Fee (paid by Street Forum): $1.40
Net Amount for Street Forum: $17.63
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
$1,899.13 USDFiscal Host:
Keep Austin Neighborly