Receipt #176613 to 1999 Collective
12.8.23 Canva subscription reimbursement- Alexa H
Paid
Reimbursement #176613
Submitted by Alexa Hudson•Approved by Alexa Hudson
Dec 10, 2023
Attached receipts
Canva subscription receipt for social media and marketing 12.8.23 -Alexa H
$14.99 USD
Total amount $14.99 USD
Additional Information
Paid to
Alexa Hudson@alexa-hudson
payout method
Bank account
Details
********By Dalia Goharyon
Expense invited
By Alexa Hudsonon
Expense updated
By Alexa Hudsonon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $14.99
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $15.38
Collective balance
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
$0.00 USD