Receipt Summary to EG Arma Squad
Server Hosting Costs
Paid
Reimbursement #58440
Submitted by Matthew Lorentz on December 15, 2021
Attached receipts
Streamline Server Hosting Cost
$26.33 USD
Total amount $26.33
payout method
Other
Details
********
Paid from Fiscal Host
EG Arma Squad
By Matthew Lorentzon
Expense created
By Matthew Lorentzon
Expense approved
By Matthew Lorentzon
Expense paid
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
Fiscal Host:
EG Arma Squad