Receipt #198731 to Guardian Rebellion
Website
Pending
Reimbursement #198731
Submitted by Carin
Apr 17, 2024
Attached receipts
Monthly website hosting 12/2022
$33.00 USD
Monthly website hosting 01/2023
$33.00 USD
Monthly website hosting 02/2023
$33.00 USD
Monthly website hosting 03/2023
$33.00 USD
Monthly website hosting 04/2024
$33.00 USD
Monthly website hosting 05/2023
$33.00 USD
Monthly website hosting 06/2023
$33.00 USD
Monthly website hosting 07/2023
$33.00 USD
Domain renewal 2023
$20.00 USD
Monthly website hosting 08/2023
$33.00 USD
Total amount $317.00 USD
Additional Information
Pay to
Carin@carin
payout method
Bank account
Details
********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