Receipt #189053 to Youngstown Action Center
Internet Payment
Paid
Utilities
Reimbursement #189053
Feb 22, 2024
Attached receipts
Internet Payment Feb 2024
$223.67 USD
Total amount $223.67 USD
Additional Information
Paid to
Glenn@glenn-hall
payout method
Bank account
Details
********By Glennon
Expense created
By Glennon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $223.67
Payment Processor Fee (paid by Youngstown Action Center): $0.39
Net Amount for Youngstown Action Center: $224.06
Collective 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.
Collective balance
$0.00 USD