Receipt #80645 to Themis
Metro bill
Pending
Reimbursement #80645
Submitted by Hortense Henry
Jun 5, 2022
Attached receipts
service bill
$49.00 USD
Total amount $49.00 USD
Additional Information
payout method
PayPal
Email address
********
By Hortense Henryon
Expense created
Collective balance
$0.00 USD
Expense policies
Expense policies
This fund is intended to relieve economic hardship. Expenses can be submitted for things such as:
- Rent
- Utilities
- Groceries
- etc.
Please, if possible, attach a receipt of some kind to the expense after the purchase has been made.
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
$0.00 USD