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Receipt #296446 to 101s

SeedProd 1y license

Paid
Reimbursement #296446
Submitted by Lito•Approved by Tiffany Jones

May 7, 2026

Expense Details

Attached receipts
SeedProd 1y license
Date: May 7, 2026
€35.20 EUR
Total amount
€35.20 EUR
Additional Information

Collective

101s@101s
Balance:
€190.99 EUR

Paid to

Lito@k9auncdj

payout method

Bank account
Details  
********
By Lito
on
Expense created
By Lito
on
Expense updated
By Tiffany Jones
on
Expense approved
By Willem Woudstra
on
Expense scheduled for payment
By Willem Woudstra
on
Expense processing
By Willem Woudstra
on
Expense paid

Amount Paid for Expense: €35.20

Payment Processor Fee: €0.00

Net Amount for 101s: €35.20

Net Amount for Lito: €35.20

Collective balance
€190.99 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.
More info →

Collective balance

€190.99 EUR

Fiscal Host:

Stichting Reculture Foundation