Receipt #88840 to WSMA Marathon Team
July Specials
Paid
Reimbursement #88840
Materials & Supplies
Aug 3, 2022
Expense Details
Attached receipts
backstock Toilet Paper - on sale :)
$21.58 USD
Dollar tree July 2 specials
$19.54 USD
Aldi July 16 Specials
$15.67 USD
Dollar Tree July 16 Specials
$13.67 USD
Dollar Tree July 30 Specials
$24.00 USD
Total amount
$94.46 USD
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
By Annie McHugh
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense error
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $94.71
Payment Processor Fee (paid by WSMA Marathon Team): $0.25
Net Amount for WSMA Marathon Team: $94.71
Net Amount for Heather Nichols: $94.71
Project 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.
Project balance
$0.00 USD