Receipt #167058 to Steel Valley Repro
Event food
Paid
Reimbursement #167058
Oct 17, 2023
Attached receipts
pizza WSB for 10/14 YAC
$45.50 USD
Total amount $45.50 USD
Additional Information
Paid to
Daphne@daphne
payout method
Bank account
Details
********By Daphne
on Expense created
By Daphne
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $45.50
Payment Processor Fee (paid by Steel Valley Repro): $0.39
Net Amount for Steel Valley Repro: $45.89
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 USD