Receipt #78074 to Ryn
medication
Paid
Materials & Supplies
Reimbursement #78074
Submitted by Ryn•Approved by Alex Oxford
May 22, 2022
Attached receipts
pharmacy stop
$54.76 USD
Total amount $54.76 USD
Additional Information
By Rynon
Expense created
By Alex Oxfordon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $54.76
Payment Processor Fee (paid by Ryn): $0.51
Net Amount for Ryn: $55.27
Project 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.
Project balance
$0.00 USD