Receipt #73547 to Drive by Howdy
Temporary Housing (Hotel)
Paid
Program Housing & Lodging
Reimbursement #73547
Submitted by Vincent Joseph•Approved by Michelle Joseph
Apr 21, 2022
Attached receipts
Studio 6 - Room 211 1 week March 31
$282.24 USD
Studio 6 - Room 211 1 week April 7
$282.24 USD
Studio 6 - Room 211 1 week April 14
$282.24 USD
Total amount $846.72 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $846.72
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $847.23
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