Receipt #182855 to Highside Workshop
1/12 comedy show expenses
Paid
Reimbursement #182855
event
supplies
Submitted by Jesse Evers•Approved by Jesse Evers
Jan 16, 2024
Attached receipts
Supermarket #1
$136.81 USD
Supermarket #2
$4.34 USD
Total amount $141.15 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: $141.15
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $141.15
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
$1,567.74 USDFiscal Host:
Highside Workshop