Receipt #202713 to PIT Alumni Network
Software License
May 14, 2024
Total amount €99.98 EUR
Paid to
payout method
Comments are private.
You must be signed in as an admin or the expense submitter to read comments on an expense.
Collective balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt.
Payments are made weekly, once they have been approved by Simply Secure. We are able to pay via Paypal, Transferwise (Euros, GBP, other currencies) or a bank transfer (US only).
Make invoices out to: Simply Secure, 501 W 122nd Street, A5, New York, NY 10027.
Here is an invoice template (Google Doc) you can use (fill out the blue parts and leave the black parts).
Questions? Contact us (team@simplysecure.org), or make a comment on the relevant expense.
Tax formsIf you are filling invoices for more than $600 (or equivalent) in the year, you will need to send one of those forms to the host of your collective:
Note: Reimbursed expenses don't count in the $600 limit. This is only if you are getting paid by the collective.
FAQ
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Why do you need my legal name?
Collective balance
$0.00 USDFiscal Host:
Superbloom