Receipt #226161 to Dungeon Monitors Resource Group
40 Printed 2025 Manuals
Pending
Reimbursement #226161
Submitted by Citizen
Oct 31, 2024
Attached receipts
40 copies of the DMRG Manual
$305.69 USD
Total amount $305.69 USD
Additional Information
Pay to
Citizen@citizen
payout method
Bank account
Details
********By Citizen
on Expense created
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
$95.01 USDFiscal Host:
Dungeon Monitors Resource Group