Receipt #186149 to The Rhizome House
Utilities January 2024
Paid
Utilities
Reimbursement #186149
Submitted by TheRhizomeHouse•Approved by TheRhizomeHouse
Feb 4, 2024
Attached receipts
Gas Proof Of Pay
$144.00 USD
Gas Bill January 2024
$0.22 USD
Electric Proof Of Pay January 2024
$117.20 USD
Electric Bill January 2024
$0.20 USD
Wifi Proof Of Pay Jan 2024
$97.00 USD
Wifi Bill January 2024
$0.98 USD
Total amount $359.60 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $359.60
Payment Processor Fee (paid by The Rhizome House): $0.39
Net Amount for The Rhizome House: $359.99
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