Receipt #15154 to NetSquared Vancouver (Net2van)
Transfer of account balance
Paid
Reimbursement #15154
other
Submitted by Elijah van der Giessen
Apr 1, 2020
Expense Details
Attached receipts
No description providedDate: April 1, 2020
$32.35 CAD
Total amount
$29.00 CAD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: $30.37
Payment Processor Fee (paid by NetSquared Vancouver (Net2van)): $1.00
Net Amount for NetSquared Vancouver (Net2van): $30.37
Net Amount for Elijah van der Giessen: $30.37
Collective balance
Expense policies
Expense policies
Expense submissions will be approved at the discretion of the NetSquared Vancouver team and the NetSquared Community Manager.
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
$10.01 CAD