Receipt #124398 to Flipping Rocks
Domain-related expenses
Paid
Reimbursement #124398
Submitted by Neville Park•Approved by Neville Park
Feb 21, 2023
Attached receipts
NFSN domain expenses, April 2022-January 2023
$21.02 CAD
Total amount $21.02 CAD
Additional Information
Paid to
Neville Park@nevillepark
payout method
Other
Details
********
By Neville Park
on Expense created
By Neville Park
on Expense approved
By Neville Park
on Expense paid
Expense Amount: $21.02
Payment Processor Fee: $0.00
Net Amount for Flipping Rocks: $21.02
Organization 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.
Organization balance
$406.80 CADFiscal Host:
Flipping Rocks