Receipt #110025 to Support our Relocated, Houseless Neighbors
Bluestockings Free Store Supplies
Paid
Materials & Supplies
Reimbursement #110025
Dec 1, 2022
Attached receipts
Order #111-7560522-0769831
$136.32 USD
Order #111-9709232-5733815 (partial reimbursement, $45.92)
$39.01 USD
Total amount $175.33 USD
Additional Information
Paid to
Karly W.@karly
payout method
Bank account
Details
********By Karly W.on
Expense created
By Karly W.on
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $175.33
Payment Processor Fee (paid by Karly W.): $0.39
Net Amount for Support our Relocated, Houseless Neighbors: $175.33
Project balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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.
Project balance
$0.00 USDFiscal Host:
Pact Collective