Receipt #141464 to The Rhizome House
May Utilities, April Rent, New Renters Insurance Premium
Paid
Reimbursement #141464
Submitted by TheRhizomeHouse•Approved by TheRhizomeHouse
May 30, 2023
Attached receipts
Proof of Payment New renters Insurance Policy
$267.00 USD
Wifi Bill
$97.00 USD
Wifi proof of Payment
$0.98 USD
Electric Bill
$130.00 USD
Electric Bill Proof of Payment
$0.30 USD
Gas Bill
$57.00 USD
Gas Proof of Payment
$0.45 USD
April Rent Cashed By Landlord
$300.00 USD
Total amount $852.73 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $852.73
Payment Processor Fee (paid by The Rhizome House): $0.39
Net Amount for The Rhizome House: $853.12
Collective 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.
Collective balance
$1,528.48 USDFiscal Host:
The Rhizome House