Receipt #333463 to Fawohodie Membership Club
July 2026 conference lodging
Paid
Reimbursement #333463
Jun 11, 2026
Expense Details
Attached receipts
July 2026 conference lodging
$292.99 USD
July 2026 conference transportation (one-way)
$20.00 USD
Guilded Membership Fee
$100.00 USD
June 2026 FLR Wix website
$24.00 USD
June 2026 WLC Wix Website
$24.00 USD
Total amount
$460.99 USD
Additional Information
payout method
Bank account
Details
********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
$44.12 USDFiscal Host:
WildSeed Society