Receipt #168924 to WWC Membership
133.23
Pending
Reimbursement #168924
Submitted by Serene
Oct 30, 2023
Attached receipts
Food (self checkout did not provide receipt)
$18.68 USD
Hair Supplies Shampoo
$51.08 USD
Day of Supplies
$35.64 USD
Day of Supplies-Balloons
$22.24 USD
Prints
$5.59 USD
Total amount $133.23 USD
Additional Information
Pay to
Serene@serene1
payout method
Bank account
Details
********By Serene
on Expense created
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
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 USDFiscal Host:
WildSeed Society