Receipt #22838 to For the Users
Replacement PCIe NIC for buildserver/Ghidra server
Paid
Reimbursement #22838
Jul 29, 2020
Attached receipts
Amazon.com receipt
$43.00 USD
Total amount $43.00 USD
Additional Information
Paid to
CompuCat@compucat
payout method
PayPal
Email address
********
By CompuCaton
Expense created
By CompuCaton
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $43.00
Payment Processor Fee (paid by For the Users): $1.55
Net Amount for For the Users: $44.55
Collective balance
$0.00 USD
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 USD