Receipt #191678 to JeSuisNiiLee Mutual Aid Collective
Go Daddy 2 renewal
Paid
Online Subscriptions
Reimbursement #191678
Mar 6, 2024
Attached receipts
Email Renewal
$287.64 USD
Total amount $287.64 USD
Additional Information
Paid to
NiiLee@jesuisniilee
payout method
Bank account
Details
********By NiiLee
on Expense updated
By NiiLee
on Expense updated
By NiiLee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $287.64
Payment Processor Fee (paid by JeSuisNiiLee Mutual Aid Collective): $0.39
Net Amount for JeSuisNiiLee Mutual Aid Collective: $288.03
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
$0.00 USD