Receipt #140406 to LiveG Technologies
LiveG Website domain and hosting renewal
Paid
Reimbursement #140406
technical infrastructure upkeep
Submitted by James Livesey•Approved by James Livesey
May 23, 2023
Attached receipts
Invoice for domain and hosting renewal
£158.20 GBP
Total amount £158.20 GBP
Additional Information
Paid to
James Livesey@james-livesey
payout method
Other
Details
********
By James Liveseyon
Expense created
By James Liveseyon
Expense approved
By James Liveseyon
Expense paid
Expense Amount: £158.20
Payment Processor Fee: £0.00
Net Amount for LiveG Technologies: £158.20
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
£37.45 GBPFiscal Host:
LiveG Technologies