Receipt #13100 to KANIUM
Teamspeak Payment
Paid
Reimbursement #13100
other
Submitted by Frits Zuidema
Jan 12, 2020
Attached receipts
No description providedDate: January 12, 2020
€35.00 EUR
Total amount €35.00 EUR
Additional Information
Paid to
Frits Zuidema@frits-zuidema
payout method
PayPal
Email address
********
By Frits Zuidemaon
Expense created
Expense approved
Expense paid
Expense Amount: €35.00
Payment Processor Fee (paid by KANIUM): €1.54
Net Amount for KANIUM: €36.54
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