Receipt #29356 to CVKey Project
Toptal Payments with correction
Paid
Reimbursement #29356
Dec 6, 2020
Expense Details
Attached receipts
Toptal #464281 less accidental double charging #455980
$2,607.36 USD
Toptal #446500
$4,407.68 USD
Toptal #468079
$2,203.84 USD
Toptal #469051
$5,214.72 USD
Total amount
$14,433.60 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $14,434.65
Payment Processor Fee (paid by CVKey Project): $1.05
Net Amount for CVKey Project: $14,434.65
Net Amount for Mohammed Waleed Kadous: $14,433.60
Fund 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.
Fund balance
$0.00 USDFiscal Host:
CVKey Project