Receipt #145624 to HospitalRun
Google Domains run.hospital
Paid
Reimbursement #145624
Submitted by Maksim Sinik•Approved by Maksim Sinik
Jun 22, 2023
Attached receipts
domain renewal - run.hospital
€48.00 EUR
Total amount €48.00 EUR
Accounted as (USD):
$48.00 USD
Additional Information
Paid to
Maksim Sinik@fox1t
payout method
PayPal
Email address
********
By Maksim Sinik
on Expense created
By Maksim Sinik
on Expense approved
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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