Receipt #191058 to Lemmy.zip
Server Hosting Feb 2024
Paid
Reimbursement #191058
Submitted by Demigodrick•Approved by Demigodrick
Mar 4, 2024
Attached receipts
Server Hosting Costs Feb 2024
£30.26 GBP
Total amount £30.26 GBP
Additional Information
Paid to
Demigodrick@demigodrick
payout method
Other
Details
********
By Demigodrickon
Expense created
By Demigodrickon
Expense approved
By Demigodrickon
Expense paid
Expense Amount: £30.26
Payment Processor Fee: £0.00
Net Amount for Lemmy.zip: £30.26
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
£497.41 GBPFiscal Host:
Lemmy.zip