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Receipt #58719 to Vallejo Free Store

zero out

Paid
Reimbursement #58719

Submitted by Liz KApproved by Liz K

Dec 18, 2021

Attached receipts
zeroing out balance
Date: December 18, 2021
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

Vallejo Free Store@vallejo-free-store
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for Vallejo Free Store: $25.00
Collective balance
$0.00 USD

Expense Fiscal Host
Vallejo Free Store

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