Receipt #28913 to Text Food/Comida
Monthly Fee to Fiscal Host
Paid
Reimbursement #28913
Submitted by Mallory Clay•Approved by Mallory Clay
Dec 1, 2020
Attached receipts
Monthly OC Platform Fee
$10.00 USD
Total amount $10.00 USD
Additional Information
payout method
Other
Details
********
By Mallory Clay
on Expense created
By Mallory Clay
on Expense approved
By Mallory Clay
on Expense paid
Expense Amount: $10.00
Payment Processor Fee: $0.00
Net Amount for Text Food/Comida: $10.00
Collective balance
Expense policies
Expense policies
Be sure to speak with a team member before submitting an expense to the collective website.
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