Receipt #95777 to Training/Workshop Reimbursement
Coffee
Paid
Reimbursement #95777
Submitted by Demetri•Approved by lizardlucas
Sep 17, 2022
Attached receipts
Coffee (cream cheese charge is for oatmilk, sugar, cup, lids, etc)
$49.22 USD
Total amount $49.22 USD
Additional Information
Paid to
Demetri@demetri
payout method
Bank account
Details
********By Demetri
on Expense created
By lizardlucas
on Expense approved
By lizardlucas
on Expense paid
Expense Amount: $49.22
Payment Processor Fee: $0.00
Net Amount for Training/Workshop Reimbursement: $49.22
Project 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.
Project balance
$0.00 USD