Receipt #117316 to Sunflower Collective
Studinskiy family: January 2023 Rent
Paid
Rent & Lease
Reimbursement #117316
Submitted by Kostya Katz•Approved by John Renaldi
Jan 5, 2023
Attached receipts
January 2023 Rent payment: Studinskiy family
$1,484.99 USD
Total amount $1,484.99 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katzon
Expense created
By John Renaldion
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,484.99
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $1,485.38
Collective balance
FAQ
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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
$0.00 USD