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Volcano Vibe
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Budget

Receipt #138196 to Volcano Vibe

Wooden Art and Craft Trolley

Paid
Reimbursement #138196
Submitted by Barbara•Approved by Barbara

May 9, 2023

Expense Details

Attached receipts
Screenshot Bank payment for Art and Craft Trolley
Date: May 9, 2023
$200.00 NZD
Total amount
$200.00 NZD
Additional Information

Collective

Volcano Vibe@volcano-vibe
Balance:
$0.00 NZD

Paid to

Volcano Vibe (business)@volcano-vibe-business4

payout method

Bank account
Details  
********
By Barbara
on
Expense created
By Barbara
on
Expense approved
By Barbara
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Barbara
on
Expense approved
By Chloe Spedding
on
Expense processing
By Chloe Spedding
on
Expense paid

Amount Paid for Expense: $200.76

Payment Processor Fee (paid by Volcano Vibe): $0.76

Net Amount for Volcano Vibe: $200.76

Net Amount for Volcano Vibe (business): $200.00

Collective balance
$0.00 NZD

Expense Fiscal Host
Gift Collective

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.
More info →

Collective balance

$0.00 NZD