Receipt #123025 to Art.coop
Paid
Online Subscriptions
Reimbursement #123025
Submitted by Julian Boilen•Approved by Sruti Suryanarayanan
Feb 11, 2023
Attached receipts
Email service
$36.00 USD
Total amount $36.00 USD
Additional Information
Paid to
Julian Boilen@julianboilen
payout method
Bank account
Details
********By Julian Boilenon
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $36.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $36.39
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