Receipt #19176 to perth indymedia
transfer to whisson
Approved
Reimbursement #19176
Submitted by Karun Cowper•Approved by Karun Cowper
May 29, 2020
Attached receipts
transfer to whisson
$115.07 AUD
Total amount $115.07 AUD
Additional Information
Pay to
Karun Cowper@karun777
payout method
Other
Details
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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
$148.27 AUDFiscal Host:
Globalactive