Receipt #65480 to Wren
Rent, March
Paid
Program Housing & Lodging
Reimbursement #65480
Submitted by Wren•Approved by Atticus Johnson
Feb 28, 2022
Attached receipts
Rent payment via apartments.com
$968.00 USD
Total amount $968.00 USD
Additional Information
By Wrenon
Expense created
By Atticus Johnsonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $968.00
Payment Processor Fee (paid by Wren): $0.51
Net Amount for Wren: $968.51
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