Receipt #189763 to Alaskan.Social
2023 Hosting Paid via Personal Card
Rejected
Reimbursement #189763
Submitted by Jacob Powell
Feb 27, 2024
Attached receipts
Fedi.monster invoice - Instance:
Oct 11 Nov 11, 2023
Oct 11 Nov 11, 2023
$30.81 USD
€29.00 EUR
Fedi.monster invoice - Instance:
Sep 11 - Oct 11, 2023
Sep 11 - Oct 11, 2023
$31.17 USD
€29.00 EUR
Fedi.monster invoice - Instance:
Dec 11, 2023 - Jan 11, 2024
Dec 11, 2023 - Jan 11, 2024
$31.22 USD
€29.00 EUR
Total amount $93.20 USD
Additional Information
payout method
Bank account
Details
********By Jacob Powellon
Expense created
By Jacob Powellon
Expense updated
By Kyle Mielkeon
Expense updated
By Kyle Mielkeon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Kyle Mielkeon
Expense rejected
Collective balance
$0.00 USD
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