Receipt #168695 to Grapevine Collective
Dining hall par 16 light bulbs (outside edge)
Paid
Reimbursement #168695
building supplies
Submitted by Henry Holtgeerts•Approved by Aria Dominguez
Oct 27, 2023
Attached receipts
Dining hall lights bulbs from 1000 bulbs
$85.37 USD
Total amount $85.37 USD
Additional Information
payout method
Bank account
Details
********By Henry Holtgeertson
Expense created
By Aria Dominguezon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $85.37
Payment Processor Fee (paid by Grapevine Collective): $0.39
Net Amount for Grapevine Collective: $85.76
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
$13,815.45 USDFiscal Host:
Grapevine Collective