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Receipt #86117 to EG Arma Squad

Server Hosting

Paid
Reimbursement #86117

Submitted by Matthew LorentzApproved by Matthew Lorentz

Jul 12, 2022

Attached receipts
5/17 Streamline Servers bill
Date: May 17, 2022
$26.33 USD

Total amount $26.33 USD

Additional Information

Collective

EG Arma Squad@eg-arma-squad
Balance:
$79.18 USD

payout method

Other
Details  
********

By Matthew Lorentzon
Expense created
By Matthew Lorentzon
Expense approved
By Matthew Lorentzon
Expense paid
Expense Amount: $26.33
Payment Processor Fee: $0.00
Net Amount for EG Arma Squad: $26.33

Collective balance
$79.18 USD

Fiscal Host
EG Arma Squad

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

$79.18 USD

Fiscal Host:

EG Arma Squad

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