Receipt #217044 to BNE Social
Binarylane reverse proxy
Paid
Reimbursement #217044
Submitted by Joshua Byrd•Approved by Joshua Byrd
Aug 23, 2024
Attached receipts
BinaryLane NGINX ElasticSearch VPS
$16.50 AUD
Total amount $16.50 AUD
Additional Information
Paid to
Joshua Byrd@phocks
payout method
Other
Details
********
By Joshua Byrd
on Expense created
By Joshua Byrd
on Expense approved
By Joshua Byrd
on 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
$776.49 AUDFiscal Host:
BNE Social