Receipt #196554 to Earth Defenders Toolkit
Laptop for Chumpi from Achuar Community
Paid
Reimbursement #196554
Apr 3, 2024
Expense Details
Attached receipts
Support for a Laptop for
$498.18 NZD
Total amount
$498.18 NZD
Accounted as (USD):
$296.83 USD
Additional Information
Paid to
Ben Tairea@ben-tairea2
payout method
Other
Details
********
By Ben Tairea
on Expense created
By Ben Tairea
on Expense approved
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
$5,053.00 USDFiscal Host:
Digital Democracy 501c3 non-profit