Receipt #14929 to IAM Weekend 2020 - Internet edition - Live Stream Pass
Zoom Pro - Addition Hosts for Workshops
Paid
Reimbursement #14929
web services
Submitted by Andres Colmenares
Mar 25, 2020
Attached receipts
No description providedDate: March 25, 2020
€65.43 EUR
Total amount €65.43 EUR
Additional Information
Event
IAM Weekend 2020 - Internet edition - Live Stream Pass@iam-weekend-2020-internet-edition-b439767e
Balance:
€29.93 EUR
payout method
Other
Event 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.
Event balance
€29.93 EURFiscal Host:
Imperfect Futures S.L.