Receipt #128275 to Sustain General Support Grant
Reimbursement for Richard's employment costs Jan 2023
Paid
Professional Services
Reimbursement #128275
personnel
Submitted by Lauren Gardner•Approved by Lauren Gardner
Mar 14, 2023
Attached receipts
Reimbursement for Richard's employment costs Jan 2023
$2,608.74 USD
Total amount $2,608.74 USD
Additional Information
payout method
Bank account
Details
********By Lauren Gardneron
Expense created
By Lauren Gardneron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,608.74
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $2,609.13
Fund 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.
Fund balance
$0.00 USD