Receipt #86117 to EG Arma Squad
Server Hosting
Paid
Reimbursement #86117
Submitted by Matthew Lorentz•Approved by Matthew Lorentz
Jul 12, 2022
Attached receipts
5/17 Streamline Servers bill
$26.33 USD
Total amount $26.33 USD
Additional Information
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
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
$67.21 USDFiscal Host:
EG Arma Squad