Receipt #58145 to InstaPy
Deletion
Paid
Reimbursement #58145
Submitted by Tim Grossmann•Approved by Tim Grossmann
Dec 12, 2021
Attached receipts
Deletion
€765.00 EUR
Total amount €765.00 EUR
Additional Information
Paid to
Tim Grossmann@timigrossmann
payout method
Other
Details
********
By Tim Grossmannon
Expense created
By Tim Grossmannon
Expense approved
By Tim Grossmannon
Expense paid
Expense Amount: €765.00
Payment Processor Fee: €0.00
Net Amount for InstaPy: €765.00
Collective balance
€0.00 EUR
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 EUR