Receipt #126721 to Out for Sustainability
OUT4S Website Renewal
Paid
Reimbursement #126721
Submitted by Gerod Rody•Approved by Jan Joho
Mar 6, 2023
Attached receipts
URL renewal
$40.34 USD
Total amount $40.34 USD
Additional Information
Paid to
Gerod Rody@gerod-rody
payout method
PayPal
Email address
********
By Jan Joho
on Expense invited
By Gerod Rody
on Expense updated
By Gerod Rody
on Expense created
By Jan Joho
on Expense approved
By Jan Joho
on Expense paid
Amount Paid for Expense: $41.55
Payment Processor Fee (paid by Out for Sustainability): $1.21
Net Amount for Out for Sustainability: $41.55
Organization 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.
Organization balance
$15,986.68 USDFiscal Host:
Out for Sustainability