Receipt #31198 to ElectricSheep Podcast
Carte son
Canceled
Reimbursement #31198
Submitted by Candide Kemmler
Jan 5, 2021
Attached receipts
Carte son pour remplacer la carte Scarlet 2i2 qui ne fonctionne plus
€176.70 EUR
Total amount €176.70 EUR
Additional Information
payout method
PayPal
Email address
********
By Candide Kemmleron
Expense created
By Candide Kemmleron
Expense approved
Expense unapproved
Expense approved
Expense unapproved
Collective balance
€0.00 EUR
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
€0.00 EUR