Receipt #143461 to Herbal Mutual Aid Network
annual email hosting renewal fee for hman.love
Paid
Reimbursement #143461
Submitted by Remy Maelen•Approved by Remy Maelen
Jun 9, 2023
Attached receipts
hosted by godaddy.com
$234.78 USD
Total amount $234.78 USD
Additional Information
Paid to
Remy Maelen@remy-maelen
payout method
Other
Details
********
By Remy Maelenon
Expense created
By Remy Maelenon
Expense approved
By Earth Artson
Expense paid
Expense Amount: $234.78
Payment Processor Fee: $0.00
Net Amount for Remy Maelen: $234.78
Collective 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.
Collective balance
$378.69 USDFiscal Host:
Earth Arts