Receipt #109667 to Winter Fundraiser
reimbursement for winter gear
Paid
Materials & Supplies
Reimbursement #109667
Submitted by Ben Garrett•Approved by Ben Garrett
Nov 30, 2022
Attached receipts
large four person tent
$110.17 USD
Total amount $110.17 USD
Additional Information
Paid to
Ben Garrett@ben-garrett
payout method
Bank account
Details
********By Ben Garretton
Expense created
By Ben Garretton
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $110.17
Payment Processor Fee (paid by Winter Fundraiser): $0.39
Net Amount for Winter Fundraiser: $110.56
Project balance
$0.00 USD
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