Receipt #115184 to 1K OPS
Software - reimbursement
Paid
Professional Services
Reimbursement #115184
Submitted by Alex Iskold•Approved by Alex Iskold
Dec 22, 2022
Attached receipts
Bannerbear - December
$111.75 USD
Total amount $111.75 USD
Additional Information
Paid to
Alex Iskold@alex-iskold
payout method
Bank account
Details
********By Alex Iskold
on Expense updated
By Alex Iskold
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $111.75
Payment Processor Fee (paid by 1K OPS): $0.39
Net Amount for 1K OPS: $112.14
Project 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.
Project balance
$0.00 USD