Receipt #28338 to Stay Warm Drive
Cold Weather Accessories
Paid
Reimbursement #28338
Submitted by Kim Varela-Broxson•Approved by Matt Arnold
Nov 20, 2020
Attached receipts
Hats, gloves, socks, and mylar blankets
$313.09 USD
Total amount $313.09 USD
Additional Information
payout method
PayPal
Email address
********
By Kim Varela-Broxsonon
Expense created
By Matt Arnoldon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $313.09
Payment Processor Fee (paid by Stay Warm Drive): $0.25
Net Amount for Stay Warm Drive: $313.34
Event 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.
Event balance
$0.00 USDFiscal Host:
Keep Austin Neighborly