Receipt #210642 to Uprising Commissary Fund
June/July/August Commissary payments
Paid
Reimbursement #210642
Submitted by Meghan Casey•Approved by Meghan Casey
Jul 8, 2024
Attached receipts
Jose June 2024
$200.00 USD
Montez July 2024
$180.00 USD
Montez August 2024
$180.00 USD
Total amount $560.00 USD
Additional Information
Paid to
Meghan Casey@meghan-casey
payout method
Other
Details
********
By Meghan Casey
on Expense created
By Meghan Casey
on Expense approved
By Meghan Casey
on Expense paid
Expense Amount: $560.00
Payment Processor Fee: $0.00
Net Amount for Uprising Commissary Fund: $560.00
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
$6,834.50 USDFiscal Host:
Until We All Are Free