Receipt #82941 to Blazed One
Hosting & Premium Services 2021
Approved
Reimbursement #82941
Submitted by Tyler Ruff•Approved by Tyler Ruff
Jun 19, 2022
Attached receipts
Stellar hosting (CPanel/Namecheap)
$21.88 USD
Forward Email (Email Redirect Gateway)
$36.00 USD
IONOS VPS (CX1)
$22.00 USD
Google Workspaces (2 Users)
$32.51 USD
Flowroute (2 DID Numbers)
$36.23 USD
Total amount $148.62 USD
Additional Information
payout method
Bank account
Details
********By Tyler Ruff
on Expense created
By Tyler Ruff
on Expense approved
Project 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.
Project balance
$0.00 USDFiscal Host:
Blazed Development Group