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Receipt #139833 to Testausserveri

Testausserveri ry stipendit 2023

Paid
Reimbursement #139833

Submitted by Mikael HannolainenApproved by Mikael Hannolainen

May 19, 2023

Attached receipts
Kirjekuoret, C5, C4, ostokuitti
Date: May 19, 2023
€7.70 EUR

Postimerkit, 8 kpl, ostokuitti
Date: May 19, 2023
€18.40 EUR

Nosto, 25 € * 9 kpl
Date: May 19, 2023
€225.00 EUR

Total amount €251.10 EUR

Additional Information

Organization

Testausserveri@testausserveri-ry
Balance:
€1,032.00 EUR

payout method

Bank account
Details  
********

By Mikael Hannolainenon
Expense created
By Mikael Hannolainenon
Expense approved
By Mikael Hannolainenon
Expense paid
Expense Amount: €251.10
Payment Processor Fee: €0.00
Net Amount for Testausserveri: €251.10

Organization balance
€1,032.00 EUR

Fiscal Host
Testausserveri

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.

Organization balance

€1,032.00 EUR

Fiscal Host:

Testausserveri