Receipt #198067 to 1999 Collective
04.12.24 Client groceries- Nic
Paid
Program Food & Groceries
Reimbursement #198067
Submitted by Nicolas Contreras•Approved by Nicolas Contreras
Apr 13, 2024
Attached receipts
04.12.24 Client groceries- Nic
$132.77 USD
Total amount $132.77 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $132.77
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $133.16
Collective 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.
Collective balance
$0.00 USD