Receipt #264138 to DXRP

Testing

Paid
Reimbursement #264138
Submitted by DimmerApproved by Dimmer

Sep 4, 2025

Expense Details

Attached receipts
Test Payment
Date: September 4, 2025
$1.00 AUD

Total amount
$1.00 AUD
Accounted as (USD):
$0.65 USD
Additional Information

Project

DXRP@dxrp
Balance:
$1,722.60 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $0.65

Payment Processor Fee: $0.00

Net Amount for DXRP: $0.65

Net Amount for Dimmer: $0.65

Project balance
$1,722.60 USD

Current Fiscal Host
Dxura

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.

Project balance

$1,722.60 USD

Fiscal Host:

Dxura