Receipt #71830 to Phones
Camp expenses
Paid
Materials & Supplies
Reimbursement #71830
Apr 8, 2022
Attached receipts
Transportation and generator
$50.00 USD
Gas
$20.85 USD
Generator gas
$19.63 USD
Gas
$12.81 USD
Total amount $103.29 USD
Additional Information
Paid to
Aaron T@aaron-t
payout method
PayPal
Email address
********
By Aaron Ton
Expense created
By Aaron Ton
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $103.29
Payment Processor Fee (paid by Phones): $0.25
Net Amount for Phones: $103.54
Project 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.
Project balance
$0.00 USDFiscal Host:
PWGD