Receipt #45248 to buildJUSTLY
M365 licenses
Paid
Reimbursement #45248
Submitted by Vicky Tamaru•Approved by Aaron Grady
Jul 13, 2021
Attached receipts
M365 License for Aneta
$27.53 USD
M365 for Dino
$33.03 USD
Total amount $60.56 USD
Additional Information
Paid to
Vicky Tamaru@vicky-tamaru
payout method
PayPal
Email address
********
By Vicky Tamaru
on Expense created
By Aaron Grady
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $60.56
Payment Processor Fee (paid by buildJUSTLY): $0.25
Net Amount for buildJUSTLY: $60.81
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
$0.00 USDFiscal Host:
buildJUSTLY