Receipt #156372 to Temple of the Heart
Reimbursement to volunteer for kitchen purchases, to feed volunteers.
Paid
Reimbursement #156372
Submitted by Mike Keeler•Approved by Michele Petros
Aug 17, 2023
Attached receipts
Walmart receipt for various food and kitchen purchase, for use on-playa.
$91.55 USD
US Foods Chef'Store receipt for food and kitchen purchase, for use on-playa.
$174.22 USD
Total amount $265.77 USD
Additional Information
Paid to
Mike Keeler@mike-keeler
payout method
Bank account
Details
********By Mike Keeler
on Expense updated
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $265.77
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $266.16
Collective balance
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