Receipt #128115 to Collaborative Technology Alliance
CTA Loomio annual subscription renewal
Paid
Reimbursement #128115
Submitted by A. Keala Young•Approved by A. Keala Young
Mar 13, 2023
Attached receipts
this is a reimbursement from Sept 2022
$199.00 USD
Total amount $199.00 USD
Additional Information
Paid to
A. Keala Young@keala
payout method
Bank account
Details
********By A. Keala Youngon
Expense created
By A. Keala Youngon
Expense updated
By A. Keala Youngon
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $199.00
Payment Processor Fee (paid by Collaborative Technology Alliance): $0.39
Net Amount for Collaborative Technology Alliance: $199.39
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
$55,572.30 USDFiscal Host:
Empowerment Works