Receipt #184273 to Code With Aloha
Fiverr - UIPA Design Materials
Paid
Design Fees & Marketing
Reimbursement #184273
Submitted by Tyler Chong•Approved by Tyler Chong
Jan 25, 2024
Attached receipts
Fiverr International Ltd. invoice
$385.87 USD
Total amount $385.87 USD
Additional Information
Paid to
Tyler Chong@tyler-chong
payout method
Bank account
Details
********By Tyler Chong
on Expense created
By Tyler Chong
on Expense approved
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 USD