Receipt #216669 to Bike!Bike! Everywhere!
Wire transfer fee for paying RackNerd hosting because they weren't taking checks or cards
Paid
Online Subscriptions
Reimbursement #216669
Submitted by Angel York•Approved by April Wick
Aug 20, 2024
Attached receipts
racknerd invoice and associated wire transfer fee information
$15.00 USD
Total amount $15.00 USD
Additional Information
Paid to
Angel York@angel-york
payout method
Bank account
Details
********By Angel York
on Expense created
By April Wick
on Expense updated
By April Wick
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $15.00
Payment Processor Fee (paid by Bike!Bike! Everywhere!): $1.13
Net Amount for Bike!Bike! Everywhere!: $16.13
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