Receipt #292456 to Sundae School

Sundae School website

Paid
Reimbursement #292456
Submitted by Jay VachonApproved by Jay Vachon

Apr 5, 2026

Expense Details

Attached receipts
Sundae School website
Date: March 1, 2026
$50.00 USD

Total amount
$50.00 USD
Additional Information

Organization

Sundae School@sundae-school
Balance:
$851.00 USD

Paid to

Evelyn McLean

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $50.00

Payment Processor Fee: $0.00

Net Amount for Sundae School: $50.00

Net Amount for Evelyn McLean: $50.00

Organization balance
$851.00 USD

Current Fiscal Host
Sundae School

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

$851.00 USD

Fiscal Host:

Sundae School