Receipt #87113 to Vicious Mole Theatre Collective
COVID Test
Paid
Materials & Supplies
Reimbursement #87113
covid testing
Submitted by Jimmy Stewart•Approved by Andrew Codispoti
Jul 20, 2022
Attached receipts
COVID Test
$15.00 USD
Total amount $15.00 USD
Additional Information
Paid to
Jimmy Stewart@jimmy-stewart
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.25
Net Amount for Vicious Mole Theatre Collective: $15.25
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 USD