Receipt #13927 to Knowlo
FB Promotions
Paid
Reimbursement #13927
marketing
Submitted by Tim Borny
Feb 16, 2020
Attached receipts
No description providedDate: February 16, 2020
$25.00 USD
Total amount $25.00 USD
Additional Information
By Tim Bornyon
Expense created
Expense approved
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for Knowlo: $25.00
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
$1,700.09 USDFiscal Host:
Tim Borny