Receipt #202088 to VFFF
Facilitator food expenses
Canceled
Reimbursement #202088
junee
Submitted by Emily Jones•Approved by Che Bishop
May 10, 2024
Attached receipts
Romanos Hotel
$49.00 AUD
Junee Licorice and Chocolate Factory
$27.05 AUD
Wagga investors
$14.00 AUD
Woolworths
$8.50 AUD
Total amount $98.55 AUD
Additional Information
Pay to
Emily Jones@emily-jones2
payout method
Bank account
Details
********By Emily Jones
on Expense created
By Che Bishop
on Expense approved
By Vicky Rouse
on Expense processing
Expense error
By Che Bishop
on Expense unapproved
By Che Bishop
on Expense approved
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
$0.00 AUD