Receipt #204074 to BNE Social
BinaryLane VPS
Paid
Reimbursement #204074
Submitted by Joshua Byrd•Approved by Joshua Byrd
May 27, 2024
Attached receipts
May Invoice
$16.50 AUD
Total amount $16.50 AUD
Additional Information
Paid to
Joshua Byrd@phocks
payout method
Other
Details
********
By Joshua Byrdon
Expense created
By Joshua Byrdon
Expense approved
By Joshua Byrdon
Expense paid
Expense Amount: $16.50
Payment Processor Fee: $0.00
Net Amount for BNE Social: $16.50
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
$669.38 AUDFiscal Host:
BNE Social