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Receipt #31579 to Grey Software

Netlify December

Approved
Reimbursement #31579

Submitted by Arsala BangashApproved by Arsala Bangash

Jan 11, 2021

Attached receipts
NETLIFY 4156911573 CA AMT 19.00 UNITED STATES DOLLAR
Date: December 15, 2020
$24.88 CAD

Total amount $24.88 CAD

Additional Information

Collective

Grey Software@grey-software
Balance:
$2,707.95 CAD

payout method

Other
Details  
********

By Arsala Bangashon
Expense created
By Arsala Bangashon
Expense approved

Collective balance
$2,707.95 CAD

Fiscal Host
Grey Software

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

$2,707.95 CAD

Fiscal Host:

Grey Software