Receipt #220728 to Prison Library Support Network
Co-Working Reference Event Gear/Supplies
Paid
Reimbursement #220728
Submitted by manuela•Approved by Ana Noriega
Sep 19, 2024
Attached receipts
Printer Warranty
$37.01 USD
Color printer, printer paper, date stamp
$292.47 USD
Total amount $329.48 USD
Additional Information
Paid to
manuela@manuela2
payout method
Bank account
Details
********By manuelaon
Expense created
By Ana Noriegaon
Expense approved
By Erickaon
Expense processing
By Erickaon
Expense paid
Expense Amount: $329.48
Payment Processor Fee (paid by Prison Library Support Network): $1.13
Net Amount for Prison Library Support Network: $330.61
Collective balance
Expense policies
Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days.
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
$2,751.11 USDFiscal Host:
Pact Collective