Receipt #139060 to Collective Care Fund: LaTierra Piphus
Mothers Day Family Meal (Social and Nutritional Wellness)
Paid
Professional Services
Reimbursement #139060
Submitted by LaTierra Piphus•Approved by LaTierra Piphus
May 15, 2023
Attached receipts
Mothers Day Family Meal (Social and Nutritional Wellness)
$112.53 USD
Total amount $112.53 USD
Additional Information
Paid to
LaTierra Piphus@latierra
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $112.53
Payment Processor Fee (paid by Collective Care Fund: LaTierra Piphus): $0.39
Net Amount for Collective Care Fund: LaTierra Piphus: $112.92
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 USDFiscal Host:
WildSeed Society