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Receipt #83575 to Workers Revolutionary Collective

February Gas 2022

Paid
Reimbursement #83575

Submitted by financialcircleApproved by financialcircle

Jun 23, 2022

Attached receipts
Collective wide Gas expenses Feburary 2022
Date: February 28, 2022
$395.73 USD

Total amount $395.73 USD

Additional Information

payout method

Other
Details  
********

By financialcircleon
Expense created
By financialcircleon
Expense approved
By financialcircleon
Expense paid
Expense Amount: $395.73
Payment Processor Fee: $0.00
Net Amount for Workers Revolutionary Collective: $395.73

Organization balance
$3,280.71 USD

Fiscal Host
Workers Revolutionary 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.

Organization balance

$3,280.71 USD