Receipt Summary to ACCESS
Grant Writing Pay-Out Reimbursement
Paid
Reimbursement #48213
team
Submitted by Zenna Fiscella on August 21, 2021
Attached receipts
Invoice from Zenna covering Naomi expenses
€424.00 EUR
Naomi Invoice
€0.01 EUR
Total amount €424.01
payout method
PayPal
Email address
********
By Zenna Fiscellaon
Expense created
By Erick Lavoieon
Expense approved
By Nicolas Marcillaud on
Expense paid
Collective balance
€12.80 EUR
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