Receipt #73769 to Comrade Co-op
Website Plan
Paid
Online Subscriptions
Reimbursement #73769
Submitted by El•Approved by Nikki Duffney
Apr 24, 2022
Attached receipts
Requesting partial amount based on group discussion about downgrading to cheaper plan (it auto-renewed before I changed it, so I will eat the cost difference)
$204.00 USD
Total amount $204.00 USD
Additional Information
Paid to
El@comrade-el
payout method
Bank account
Details
********By El
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $204.00
Payment Processor Fee (paid by Comrade Co-op): $0.51
Net Amount for Comrade Co-op: $204.51
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
-$0.39 USD