Receipt #36778 to miniture-octo-goggles
development projects for etrh2.0
Paid
Reimbursement #36778
Submitted by crispy-octo-pancake•Approved by crispy-octo-pancake
Mar 24, 2021
Attached receipts
webpack
$1,550.00 USD
Total amount $1,550.00 USD
Additional Information
payout method
PayPal
Email address
********
By crispy-octo-pancakeon
Expense created
By crispy-octo-pancakeon
Expense approved
By crispy-octo-pancakeon
Expense paid
Expense Amount: $1,550.00
Payment Processor Fee (paid by miniture-octo-goggles): $367.00
Net Amount for miniture-octo-goggles: $1,917.00
By crispy-octo-pancakeon
Expense marked as unpaid
By crispy-octo-pancakeon
Expense paid
Expense Amount: $1,550.00
Payment Processor Fee (paid by miniture-octo-goggles): $367.00
Net Amount for miniture-octo-goggles: $1,917.00
Organization 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.
Organization balance
$213,930.54 USDFiscal Host:
miniture-octo-goggles