Receipt #24472 to Open Charge Map
AWS Hosting - June/July 2020
Paid
Reimbursement #24472
Submitted by Christopher Cook•Approved by Christopher Cook
Sep 1, 2020
Attached receipts
AWS
$158.00 AUD
AWS
$162.00 AUD
Total amount $320.00 AUD
Additional Information
Paid to
Webprofusion@webprofusionpty
payout method
Other
Details
********
By Christopher Cookon
Expense created
By Christopher Cookon
Expense approved
By Christopher Cookon
Expense paid
Expense Amount: $320.00
Payment Processor Fee: $0.00
Net Amount for Open Charge Map: $320.00
Collective balance
$0.00 AUD
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 AUD