Receipt #154530 to Temple of the Heart
Expenses made for plywood, staples, and beverages for volunteers.
Paid
Reimbursement #154530
Submitted by Jennifer Liu•Approved by Michele Petros
Aug 8, 2023
Attached receipts
Receipt from The Home Depot, for staples.
$85.43 USD
Receipt from Smart & Final, for beverages for volunteers.
$50.00 USD
Receipt from The Home Depot, for plywood.
$495.03 USD
Total amount $630.46 USD
Additional Information
Paid to
Jennifer Liu@jennifer-liu
payout method
Bank account
Details
********By Michele Petroson
Expense invited
By Jennifer Liuon
Expense updated
By Jennifer Liuon
Expense created
By Michele Petroson
Expense approved
By Michele Petroson
Expense error
By Michele Petroson
Expense error
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $630.46
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $630.85
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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