Receipt #182503 to Temple of the Heart
Reimbursement for connector screws purchased for build (paid by Ela).
Paid
Materials & Supplies
Reimbursement #182503
Jan 15, 2024
Attached receipts
Fasteners Plus receipt.
$8,860.59 USD
Total amount $8,860.59 USD
Additional Information
Paid to
Ela Madej@elamadej1
payout method
Bank account
Details
********By Ela Madej
on Expense updated
By Ela Madej
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $8,860.59
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $8,860.59
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