Receipt #265072 to 101s

storage and email

Paid
Reimbursement #265072
Submitted by Litoโ€ขApproved by Tiffany Jones

Sep 12, 2025

Expense Details

Attached receipts
invoice
Date: August 9, 2025
โ‚ฌ79.96 EUR

Total amount
โ‚ฌ79.96 EUR
Additional Information

Collective

101s@101s
Balance:
โ‚ฌ278.54 EUR

payout method

Bank account
Detailsย ย 
********

By Lito
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: โ‚ฌ79.96

Payment Processor Fee: โ‚ฌ0.00

Net Amount for 101s: โ‚ฌ79.96

Net Amount for Lito: โ‚ฌ79.95

Collective balance
โ‚ฌ278.54 EUR

Current Fiscal Host
Stichting Reculture Foundation

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

โ‚ฌ278.54 EUR