Receipt #134408 to 2factorauth
USB flash drive
Paid
Reimbursement #134408
org
Apr 17, 2023
Attached receipts
Invoice
kr 32.54 SEK
Total amount kr 32.54 SEK
Additional Information
Paid to
Carlgo11@carlgo11
payout method
Bank account
Details
********By Carlgo11
on Expense created
By Carlgo11
on Expense approved
By Carlgo11
on Expense updated
By Carlgo11
on Expense approved
By Carlgo11
on Expense updated
By Carlgo11
on Expense approved
By Carlgo11
on Expense updated
By Carlgo11
on Expense approved
By Carlgo11
on Expense updated
By Carlgo11
on Expense updated
By Carlgo11
on Expense approved
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
kr 2,684.00 SEKFiscal Host:
2factorauth