Receipt #187573 to 101s
Domain renewal
Paid
Reimbursement #187573
Submitted by Mihai•Approved by Tiffany Jones
Feb 13, 2024
Attached receipts
Domain invoice
€48.21 EUR
Total amount €48.21 EUR
Additional Information
Paid to
Mihai@2o73bd93
payout method
Bank account
Details
********By Mihaion
Expense created
By Tiffany Joneson
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €48.21
Payment Processor Fee: €0.00
Net Amount for 101s: €48.21
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€219.24 EURFiscal Host:
Stichting Reculture Foundation