Receipt #36145 to M4BL DC Money Pot
February 2021 Disbursements
Paid
Reimbursement #36145
cash
Submitted by Lasitha Ranatunga•Approved by Nora Leccese
Mar 15, 2021
Attached receipts
February CashApp Disbursements
$3,750.00 USD
February PayPal Disbursements
$6,000.00 USD
February Venmo Disbursements
$2,000.00 USD
Total amount $11,750.00 USD
Additional Information
payout method
Bank account
Details
********By Lasitha Ranatungaon
Expense created
By Nora Lecceseon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $11,750.00
Payment Processor Fee (paid by M4BL DC Money Pot): $1.05
Net Amount for M4BL DC Money Pot: $11,751.05
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
$0.00 USD