Receipt #145370 to Dual Power West
Groceries and Misc. Supplies
Paid
Reimbursement #145370
Submitted by Gabriel Cooper•Approved by brian c
Jun 21, 2023
Attached receipts
Groceries (coffee, sunbutter, lentils, etc.)
$134.06 USD
Groceries (ice and bread)
$15.72 USD
Groceries and Misc. cleaning and crafting supplies
$45.39 USD
Total amount $195.17 USD
Additional Information
payout method
Bank account
Details
********By Gabriel Cooperon
Expense created
By brian con
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $195.17
Payment Processor Fee (paid by Dual Power West): $0.39
Net Amount for Dual Power West: $195.56
Event balance
$0.00 USD
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