Receipt #52568 to Sustain General Support Grant
Fireside hosting
Paid
Reimbursement #52568
podcast
Submitted by Richard Littauer•Approved by Justin Dorfman
Oct 12, 2021
Attached receipts
Paid using my own card due to issues with OC cards (which I may have caused again)
$51.00 USD
Total amount $51.00 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
PayPal
Email address
********
By Richard Littaueron
Expense created
By Justin Dorfmanon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $51.00
Payment Processor Fee (paid by Sustain General Support Grant): $0.25
Net Amount for Sustain General Support Grant: $51.25
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