Receipt #145204 to Dual Power West
groceries
Paid
Reimbursement #145204
Jun 20, 2023
Attached receipts
Groceries from Chef Store
$286.14 USD
Total amount $286.14 USD
Additional Information
Paid to
owl@owl1
payout method
Bank account
Details
********By owl
on Expense created
By Pat
on Expense approved
By dawn matlak
on Re-approval requested
By brian c
on Expense approved
By dawn matlak
on Re-approval requested
By Pat
on Expense approved
By Pat
on Expense approved
By Pat
on Expense unapproved
By owl
on Expense updated
By Pat
on Expense approved
Event 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.
Event balance
$0.00 USD