Receipt #236824 to Xarray CZI 2024-342804
Grant full time hire laptop
Pending
Reimbursement #236824
Submitted by Ilana Rood
Jan 29, 2025
Attached receipts
We hired a full time employee to work on the grant. This purchase is for his laptop that he will work off of
$1,061.44 USD
Total amount $1,061.44 USD
Additional Information
Pay to
Ilana Rood@ilana-rood
payout method
Bank account
Details
********By Ilana Rood
on Expense created
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
$154,058.25 USDFiscal Host:
NumFOCUS