Receipt #225893 to Accessibility Wars
Domain Renewal - aw2.help
Paid
Reimbursement #225893
Oct 28, 2024
Expense Details
Attached receipts
aw2.help, annual renewal (incl. HST)
$72.31 CAD
Total amount
$72.31 CAD
Additional Information
Paid to
Berdandy@berdandy
payout method
Other
Details
********
By Berdandy
on Expense created
By Berdandy
on Expense approved
By Berdandy
on Expense updated
By Berdandy
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Berdandy
on Expense approved
By Berdandy
on Expense paid
Amount Paid for Expense: $72.31
Payment Processor Fee: $0.00
Net Amount for Accessibility Wars: $72.31
Net Amount for Berdandy: $72.31
Organization 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.
Organization balance
$132.06 CADFiscal Host:
Accessibility Wars