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Receipt #48744 to Better Streets Chicago

Google Workspace

Paid
Reimbursement #48744

Submitted by Kyle LucasApproved by Noah Baird

Aug 30, 2021

Attached receipts
July 2021 - Google Workspace
Date: July 24, 2021
$36.00 USD

August 2021 - Google Workspace
Date: August 24, 2021
$36.00 USD

Total amount $72.00 USD

Additional Information

Collective

Better Streets Chicago@betterstreetschicago
Balance:
$22,383.15 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $72.00
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $72.00
Collective balance
$22,383.15 USD

Current Fiscal Host
Better Streets Chicago

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

$22,383.15 USD