Receipt #175792 to Redistro
Sept-Dec Rent
Paid
Reimbursement #175792
Submitted by Sara Brown•Approved by Sara Brown
Dec 5, 2023
Attached receipts
Sept
$300.00 USD
Oct, Nov, Dec
$900.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Sara Brown@saragerbrown
payout method
Bank account
Details
********By Sara Brown
on Expense created
By Sara Brown
on Expense approved
By Sara Brown
on Expense processing
By Sara Brown
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Redistro): $0.39
Net Amount for Redistro: $1,200.39
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
$1,692.68 USDFiscal Host:
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