Receipt #160819 to Blorbo.Social
Toot.io hosting August
Paid
Reimbursement #160819
Submitted by Blorbo Admin•Approved by Blorbo Admin
Sep 11, 2023
Attached receipts
toot.io managed hosting
$125.88 AUD
Total amount $125.88 AUD
Additional Information
Paid to
Blorbo Admin@blorboadmin
payout method
Bank account
Details
********By Blorbo Adminon
Expense created
By Blorbo Adminon
Expense approved
By Pepsion
Expense paid
Expense Amount: $125.88
Payment Processor Fee (paid by Blorbo.Social): $2.56
Net Amount for Blorbo.Social: $128.44
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
$430.95 AUDFiscal Host:
Heimdall Intranet