Receipt #100338 to Flarum
Flarum.es; April 2022
Paid
Reimbursement #100338
Submitted by Daniël Klabbers•Approved by Daniël Klabbers
Oct 7, 2022
Attached receipts
Transip invoice Flarum.es
$17.16 USD
Total amount $17.16 USD
Additional Information
Paid to
Daniël Klabbers@luceos
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
Expenses declared have to be either initiated by us or contain clear description why it is submitted. In all cases a receipt or other proof is recommended for fast handling of transactions.
For payouts we prefer using IBAN/Swift codes or alternatively PayPal.
For payouts we prefer using IBAN/Swift codes or alternatively PayPal.
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
$19,090.57 USDFiscal Host:
Flarum Foundation