Receipt #155114 to Alaskan.Social
Transfer of funds to be able to apply to fiscal host
Paid
Reimbursement #155114
accounting
Submitted by Kyle Mielke•Approved by Kyle Mielke
Aug 10, 2023
Attached receipts
Transfer of funds to be able to apply to fiscal host
$263.07 USD
Total amount $263.07 USD
Additional Information
Paid to
Kyle Mielke@kyle-mielke
payout method
Bank account
Details
********By Kyle Mielke
on Expense created
By Kyle Mielke
on Expense approved
By Kyle Mielke
on Expense paid
Expense Amount: $263.07
Payment Processor Fee: $0.00
Net Amount for Alaskan.Social: $263.07
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