Receipt #209683 to Alaskan.Social
Alaskan.Social Hosting 5.27.24
Paid
Online Subscriptions
Reimbursement #209683
Submitted by Kyle Mielke•Approved by Kyle Mielke
Jul 2, 2024
Attached receipts
Alaskan.Social Hosting 5.27.24
$41.62 USD
€36.80 EUR
Total amount $41.62 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 Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $41.62
Payment Processor Fee (paid by Alaskan.Social): $1.13
Net Amount for Alaskan.Social: $42.75
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