Receipt #157038 to Alaskan.Social
Fedi July+Aug
Rejected
Reimbursement #157038
Submitted by Jacob Powell
Aug 22, 2023
Attached receipts
Fedi Monster Fees
€19.00 EUR
Fedi Monster Fees
€19.00 EUR
Total amount €38.00 EUR
Accounted as (USD):
~ $41.20 USD
Additional Information
payout method
Other
Details
********
By Jacob Powellon
Expense created
By Kyle Mielkeon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Kyle Mielkeon
Expense rejected
By Kyle Mielkeon
Expense updated
Collective balance
$0.00 USD
FAQ
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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