Receipt #79661 to JULIAN
Reimbursement for Office Equipment
Paid
Materials & Supplies
Reimbursement #79661
equipment
Submitted by Jill Collen Jefferson•Approved by Jill Collen Jefferson
May 31, 2022
Attached receipts
Reimbursement for JULIAN Office Equipment
$3,708.62 USD
Total amount $3,708.62 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $3,708.62
Payment Processor Fee (paid by JULIAN): $0.51
Net Amount for JULIAN: $3,709.13
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
$1.75 USD