Receipt #207849 to One Army Community Platform
Travel reimbursement - Community Platform Meetup
Paid
Reimbursement #207849
Submitted by Dalibor Mrška•Approved by Dave Hakkens
Jun 19, 2024
Attached receipts
Flixbus ticket
€87.24 EUR
Total amount €87.24 EUR
Additional Information
Paid to
Dalibor Mrška@dalibor-mrska
payout method
Bank account
Details
********By Dave Hakkens
on Expense approved
By Dave Hakkens
on Expense paid
Expense Amount: €87.24
Payment Processor Fee: €0.00
Net Amount for One Army Community Platform: €87.24
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
€3,953.49 EURFiscal Host:
One Army Community Platform