Receipt #61098 to Supply Our Heroes
Masks
Paid
Materials & Supplies
Reimbursement #61098
Submitted by Steve Chen•Approved by Patience Yi
Jan 13, 2022
Attached receipts
N95 Masks / Shipping
$4,671.94 USD
N95 Masks / Shipping
$4,999.00 USD
Total amount $9,670.94 USD
Additional Information
Paid to
Steve Chen@steve-chen
payout method
Bank account
Details
********By Steve Chenon
Expense created
By Patience Yion
Expense approved
By Steve Chenon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $9,670.94
Payment Processor Fee (paid by Steve Chen): $0.51
Net Amount for Supply Our Heroes: $9,670.94
Collective balance
$0.00 USD
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
$0.00 USD