Receipt #220439 to Little Read Books
flp book order
Paid
Materials & Supplies
Reimbursement #220439
Submitted by spencer phillip•Approved by Lil Read
Sep 17, 2024
Attached receipts
flp book order
$190.99 USD
Total amount $190.99 USD
Additional Information
Paid to
spencer phillip@spencer-pajk
payout method
Bank account
Details
********By Lil Read
on Expense updated
By Lil Read
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $190.99
Payment Processor Fee (paid by Little Read Books): $1.13
Net Amount for Little Read Books: $192.12
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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
$19.12 USDFiscal Host:
Little Read Books