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Receipt #80018 to Momentum Mod Team

Xen's Computer Parts

Paid
Reimbursement #80018

Submitted by GocnakApproved by Gocnak

Jun 1, 2022

Attached receipts
WU Receipt
Date: June 1, 2022
$305.99 USD

Total amount $305.99 USD

Additional Information

Collective

Momentum Mod Team@momentum-mod
Balance:
$4,538.35 USD

payout method

Other
Details  
********

By Gocnakon
Expense created
By Gocnakon
Expense approved
By Gocnakon
Expense paid
Expense Amount: $305.99
Payment Processor Fee: $0.00
Net Amount for Momentum Mod Team: $305.99

Collective balance
$4,538.35 USD

Fiscal Host
Momentum Mod Team

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

$4,538.35 USD

Fiscal Host:

Momentum Mod Team