Receipt #89158 to Cooperation Denton
Timebanks.org software fee (2022)
Paid
Reimbursement #89158
Submitted by Ian Campbell on August 4, 2022
Attached receipts
Software fee for 2022...last one was back pay for previous years
$90.00 USD
Total amount $90.00
Paid to
Ian Campbell@ian-campbell2
payout method
Bank account
Details
********By Ian Campbellon
Expense created
By Samantha Floreson
Expense approved
By Ember Buckon
Expense processing
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
Fiscal Host:
Muslim Benefits Coalition