Receipt #177331 to Temple of the Heart
Reimbursement for shipping costs to mail tickets to build crew volunteers and donors.
Paid
Reimbursement #177331
Submitted by Jennifer Liu•Approved by Michele Petros
Dec 14, 2023
Attached receipts
USPS receipt, showing multiple shipping expenses totaling to $289.50.
$289.48 USD
Continued USPS receipt, showing expenses totaling to $289.50.
$0.01 USD
Continued USPS receipt, showing expenses totaling to $289.50.
$0.01 USD
Uber delivery receipt.
$47.11 USD
USPS receipt.
$48.25 USD
USPS receipt.
$19.30 USD
USPS receipt.
$19.30 USD
USPS receipt.
$9.65 USD
USPS receipt.
$38.60 USD
Total amount $471.71 USD
Additional Information
Paid to
Jennifer Liu@jennifer-liu
payout method
Bank account
Details
********By Jennifer Liu
on Expense updated
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