Receipt #97298 to Sunflower Collective
Household expense for Studinskyi family + October rent
Paid
Rent & Lease
Reimbursement #97298
Submitted by Kostya Katz•Approved by John Renaldi
Sep 23, 2022
Attached receipts
October rent
$1,412.90 USD
Household items from Target and IKEA
$494.60 USD
Total amount $1,907.50 USD
Additional Information
Paid to
Kostya Katz@kostya1
payout method
Bank account
Details
********By Kostya Katz
on Expense created
By John Renaldi
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,907.50
Payment Processor Fee (paid by Sunflower Collective): $0.39
Net Amount for Sunflower Collective: $1,907.89
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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