Receipt #169653 to Highside Workshop
Desks for back room
Paid
Reimbursement #169653
improvements
Submitted by Jesse Evers•Approved by Jesse Evers
Nov 1, 2023
Attached receipts
Venmo receipt for desks
$120.00 USD
Total amount $120.00 USD
Additional Information
Paid to
Jesse Evers@jesse-evers
payout method
Bank account
Details
********By Jesse Everson
Expense created
By Jesse Everson
Expense approved
By Jesse Everson
Expense paid
Expense Amount: $120.00
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $120.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$1,567.74 USDFiscal Host:
Highside Workshop