Receipt #59187 to Wren
Gas
Paid
Reimbursement #59187
Submitted by Wren Wilson•Approved by Atticus Johnson
Dec 23, 2021
Attached receipts
Gas costs, couldn't get it to print a receipt but this was my transaction
$25.29 USD
Total amount $25.29 USD
Additional Information
Paid to
Wren Wilson@wren-wilson
payout method
Bank account
Details
********By Wren Wilson
on Expense created
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $25.29
Payment Processor Fee (paid by Wren): $0.51
Net Amount for Wren: $25.80
Project 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.
Project balance
$0.00 USD