Receipt #34217 to Cooperation Denton (old)
Test Paymenet
Paid
Reimbursement #34217
Feb 18, 2021
Attached receipts
Five Euro test payment. We're seeing how fast we can get money out of this to determine whether it's an appropriate immediate solution.
€5.00 EUR
Total amount €5.00 EUR
Additional Information
Paid to
Gabby@gabbybabby
payout method
PayPal
Email address
********
By Gabbyon
Expense created
By Gabbyon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €5.00
Payment Processor Fee (paid by Cooperation Denton (old)): €0.57
Net Amount for Cooperation Denton (old): €5.57
Collective balance
€0.00 EUR
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 EUR