Receipt #56933 to The Remedy Project
David's Business Cards
Paid
Reimbursement #56933
Submitted by Anna Sugrue•Approved by Anna Sugrue
Nov 30, 2021
Attached receipts
100 business cards
$17.00 USD
Total amount $17.00 USD
Additional Information
Paid to
Anna Sugrue@anna-sugrue
payout method
Bank account
Details
********By Anna Sugrueon
Expense created
By Anna Sugrueon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $17.00
Payment Processor Fee (paid by The Remedy Project): $0.51
Net Amount for The Remedy Project: $17.51
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
$2,142.67 USDFiscal Host:
The Remedy Project