Receipt #171407 to Mondeggibenecomune
Hosting e dominio mondeggibenecomune.org
Approved
Reimbursement #171407
Submitted by Jason Nardi•Approved by Jason Nardi
Nov 11, 2023
Attached receipts
Fattura host.it intestata a MBC aps
€78.08 EUR
Total amount €78.08 EUR
Additional Information
Pay to
Jason Nardi@jason-nardi1
payout method
Other
Details
********
By Jason Nardi
on Expense created
By Jason Nardi
on Expense approved
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
€0.00 EURFiscal Host:
Mondeggibenecomune