Receipt #4717 to sfglobalshapers
Thank-you gift for loneliness panel speaker
Paid
Reimbursement #4717
supplies & materials
Submitted by KK
Aug 24, 2018
Attached receipts
No description providedDate: March 19, 2018
$62.50 USD
Total amount $62.50 USD
Additional Information
Paid to
KK@anonymous-730
payout method
PayPal
Email address
********
By KK
on Expense created
Expense approved
Expense approved
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: $62.50
Payment Processor Fee (paid by sfglobalshapers): $2.11
Net Amount for sfglobalshapers: $64.61
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
$0.00 USD