Receipt #99806 to DynamicPress
VPS Server, Domain Registrar
Approved
Reimbursement #99806
Submitted by Beda Schmid•Approved by Arjay B. Araña
Oct 5, 2022
Attached receipts
July 29th > September 1st 2022, Hosting
$6.57 USD
October 1st > November 1st 2022, Hosting
$5.99 USD
September 1st > October 1st 2022, Hosting
$5.99 USD
CloudFlare Domain Registry
$10.11 USD
Total amount $28.66 USD
Additional Information
Pay to
Beda Schmid@beda-schmid
payout method
Bank account
Details
********By Beda Schmid
on Expense created
By Beda Schmid
on Expense approved
By Beda Schmid
on Expense unapproved
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
$30.00 USDFiscal Host:
DynamicPress