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Receipt #205472 to HoN Community Thailand

จิปะถะ

Rejected
Reimbursement #205472
paid
expenses
receive

Submitted by punk555

Jun 4, 2024

Attached receipts
expense
Date: June 4, 2024
฿3,451.00 THB

Total amount ฿3,451.00 THB

Additional Information

Collective

HoN Community Thailand@hon-community-thailand
Balance:
฿1,312,628.58 THB

payout method

Bank account
Details  
********

By punk555on
Expense created
By Nestyon
Expense rejected

Collective balance
฿1,312,628.58 THB

Fiscal Host
HoN Community Thailand

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

฿1,312,628.58 THB