Receipt #224049 to Fernwood Wellness Library
AUTUMN SHOP FOR CARE PACKAGES
Paid
Reimbursement #224049
Submitted by Fernwood Wellness Library•Approved by Fernwood Wellness Library
Oct 11, 2024
Attached receipts
FOOD SHOP
$276.53 CAD
SAVE ON GROCERY CARDS
$200.00 CAD
Total amount $476.53 CAD
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: $476.53
Payment Processor Fee: $0.00
Net Amount for Fernwood Wellness Library: $476.53
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
$267.67 CADFiscal Host:
Fernwood Wellness Library