Receipt #152070 to N/A
Up-front payment to Paraside for PRO & Normal tournaments in August
Paid
Reimbursement #152070
Submitted by Heroes of Newerth Community•Approved by Heroes of Newerth Community
Jul 28, 2023
Attached receipts
Up-front payment to Paraside for PRO & Normal tournaments in August
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for N/A: $500.00
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 USD