Receipt #172930 to Space City AO
SOA July
Rejected
Reimbursement #172930
Submitted by Incognito
Nov 20, 2023
Attached receipts
Inital Storage Unit set-up cost
$102.80 USD
July storage fee
$62.00 USD
August storage fee
$62.00 USD
September storage fee
$62.00 USD
October storage fee
$62.00 USD
November storage fee
$62.00 USD
Total amount $412.80 USD
Additional Information
Pay to
Incognito@user-41d3549a
payout method
PayPal
Email address
********
By Hollie D
on Expense invited
By Hollie D
on Expense updated
By Hollie D
on Expense invited
By Hollie D
on Expense invited
By Hollie D
on Expense updated
By Incognito
on Expense updated
By Hollie D
on Expense approved
By Hollie D
on Expense scheduled for payment
By Hollie D
on Expense error
By Hollie D
on Re-approval requested
By Hollie D
on Expense rejected
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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
$5,772.31 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund