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Receipt #168882 to The Library

Basement Keys

Paid
Reimbursement #168882
Submitted by lucy•Approved by Gina

Oct 29, 2023

Expense Details

Attached receipts
$3 per key, 6 key
Date: October 24, 2023
$18.00 USD
Total amount
$18.00 USD
Additional Information

Organization

The Library@the-library
Balance:
$65.20 USD

Paid to

lucy@lucy15

payout method

Other
Details  
********
By Gina
on
Expense invited
By lucy
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Gina
on
Expense approved
By Gina
on
Expense paid

Amount Paid for Expense: $18.00

Payment Processor Fee: $0.00

Net Amount for The Library: $18.00

Net Amount for lucy: $18.00

Organization balance
$65.20 USD

Current Fiscal Host
The Library

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.
More info →

Organization balance

$65.20 USD

Fiscal Host:

The Library