Receipt #198732 to Guardian Rebellion
Monthly website hosting
Pending
Reimbursement #198732
Submitted by Carin
Apr 17, 2024
Attached receipts
Monthly website hosting 11/2023
$33.00 USD
Monthly website hosting 12/2023
$33.00 USD
Monthly website hosting 01/2024
$33.00 USD
Monthly website hosting 02/2024
$33.00 USD
Monthly website hosting 03/2024
$33.00 USD
Monthly website hosting 04/2024
$33.00 USD
Annual domain hosting Spanish language site 2023-2024
$220.80 USD
Monthly website hosting 09/2023
$33.00 USD
Monthly website hosting 10/2023
$33.00 USD
Total amount $484.80 USD
Additional Information
Pay to
Carin@carin
payout method
Bank account
Details
********By Carin
on Expense created
By Carin
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Matthew
on Expense approved
By Wayne (OCF)
on Re-approval requested
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