Receipt #224174 to Prison Library Support Network
toner
Paid
Reimbursement #224174
Submitted by Lauren Briskin•Approved by Ana Noriega
Oct 13, 2024
Attached receipts
toner
$168.50 USD
Total amount $168.50 USD
Additional Information
payout method
Bank account
Details
********By Ana Noriega
on Expense approved
By Ericka
on Expense processing
By Ericka
on Expense paid
Expense Amount: $168.50
Payment Processor Fee (paid by Prison Library Support Network): $1.13
Net Amount for Prison Library Support Network: $169.63
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
$10,377.94 USDFiscal Host:
Pact Collective