Receipt #289995 to The Nectary
Initial Whole Foods shopping
Paid
Reimbursement #289995
Event costs
Mar 16, 2026
Expense Details
Attached receipts
Initial Whole Foods shopping
$186.61 USD
Total amount
$186.61 USD
Additional Information
Paid to
Zen@zen-a631baea
payout method
Bank account
Details
********By Zen
on Expense created
Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $186.61
Payment Processor Fee (paid by The Nectary): $1.13
Net Amount for The Nectary: $187.74
Net Amount for Zen: $186.61
By nathanhewitt
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
$21,649.92 USDFiscal Host:
Raft Foundation