Receipt #213048 to Austin SRA
Teleconferencing subscription
Paid
Reimbursement #213048
teleconferencing
Jul 27, 2024
Attached receipts
Zoom Jul 2024
$13.18 USD
Total amount $13.18 USD
Additional Information
Paid to
Fozzie@fozzie
payout method
Bank account
Details
********By Fozzieon
Expense created
By Fozzieon
Expense approved
By Ben Breweron
Expense paid
Expense Amount: $13.18
Payment Processor Fee: $0.00
Net Amount for Austin SRA: $13.18
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
$4,177.03 USDFiscal Host:
Socialist Rifle Association