Receipt #72857 to Phones
Phone insurance, food,needed items
Paid
Materials & Supplies
Reimbursement #72857
Apr 15, 2022
Attached receipts
Deductible
$60.00 USD
Food and products
$116.00 USD
Generator gas
$8.00 USD
Gas
$13.41 USD
Total amount $197.41 USD
Additional Information
Paid to
Aaron T@aaron-t
payout method
PayPal
Email address
********
By Aaron T
on Expense created
By Aaron T
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $197.41
Payment Processor Fee (paid by Phones): $0.25
Net Amount for Phones: $197.66
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
$1,082.85 USDFiscal Host:
PWGD