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Receipt #219214 to CCG Trader

Domain renewal - ccgtrader.co.uk

Paid
Reimbursement #219214

Submitted by PaulApproved by Paul

Sep 7, 2024

Attached receipts
ccgtrader.co.uk
Date: September 6, 2024
£8.79 GBP

Total amount £8.79 GBP

Additional Information

Collective

CCG Trader@ccg-trader
Balance:
£216.63 GBP

payout method

Other
Details  
********

By Paul
on
Expense created
By Paul
on
Expense approved
By Paul
on
Expense paid
Expense Amount: £8.79
Payment Processor Fee: £0.00
Net Amount for CCG Trader: £8.79
Collective balance
£216.63 GBP

Current Fiscal Host
CCG Trader

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

£216.63 GBP

Fiscal Host:

CCG Trader