Receipt #64057 to Drive by Howdy
Supplies
Paid
Materials & Supplies
Reimbursement #64057
Submitted by Vincent Joseph•Approved by Michelle Joseph
Feb 12, 2022
Attached receipts
Walmart - Computer and Phone
$425.42 USD
Dollar General - Supplies
$135.01 USD
Shell - Gas
$66.74 USD
Academy - Supplies
$32.46 USD
Tractor Supply - Supplies
$10.26 USD
Academy - Clothes
$338.39 USD
HEB - Food
$33.82 USD
Walmart - Supplies
$55.19 USD
Public Storage - Storage
$65.83 USD
Total amount $1,163.12 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,163.12
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $1,163.63
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