Receipt #18608 to Athens Research
Typeform Essentials
Paid
Reimbursement #18608
saas
May 19, 2020
Attached receipts
Essentials plan
$35.00 USD
Total amount $35.00 USD
Additional Information
Paid to
Jeff Tang@jeffery-tang
payout method
Bank account
Details
********By Jeff Tang
on Expense created
By Jeff Tang
on Expense approved
By Alina Manko
on Expense processing
Expense paid
Expense Amount: $35.00
Payment Processor Fee (paid by Athens Research): $1.40
Net Amount for Athens Research: $36.40
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
-$0.39 USD