Receipt #279063 to Desorden (D1337 Cybersecurity)
Infra payment
Paid
Reimbursement #279063
Dec 25, 2025
Expense Details
Attached receipts
Infra payment
Rp 15,000,000.00 IDR
Total amount
Rp 15,000,000.00 IDR
Accounted as (USD):
$896.64 USD
Additional Information
Organization
Aditya karisma putra (Desorden (D1337 Cybersecurity))@desorden-d1337-cybersecurity
Balance:
$16,793.36 USD
Paid to
Desorden@guest-fbc9f61d
payout method
Bank account
Details
********Organization 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.
Organization balance
$16,793.36 USDFiscal Host:
Desorden (D1337 Cybersecurity)