Receipt #66128 to Bonobot Club
Feb Backblaze Backup Costs
Paid
Reimbursement #66128
Submitted by Miloš Jovanović•Approved by Miloš Jovanović
Mar 4, 2022
Attached receipts
February Backblaze B2 Billing
$7.88 USD
Total amount $7.88 USD
Additional Information
Paid to
Miloš Jovanović@loshmi
payout method
Bank account
Details
********By Miloš Jovanovićon
Expense created
By Miloš Jovanovićon
Expense approved
By Miloš Jovanovićon
Expense paid
Expense Amount: $7.88
Payment Processor Fee: $0.00
Net Amount for Bonobot Club: $7.88
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
$434.20 USDFiscal Host:
Miloš Jovanović