Receipt #20186 to PopSchools.org

PopSchools Sponsorship Grant #1

Paid
Reimbursement #20186
Submitted by NikemaApproved by Nikema

Jun 12, 2020

Expense Details

Attached receipts
0.005 Bitcoin sent
Date: June 12, 2020
$25.00 USD

Paid by Bitcoin to a non-US member
Date: June 12, 2020
$25.00 USD

Total amount
$50.00 USD
Additional Information

Collective

PopSchools.org@popschools
Balance:
$354.19 USD

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $51.75

Payment Processor Fee (paid by PopSchools.org): $1.75

Net Amount for PopSchools.org: $51.75

Net Amount for Nikema: $51.75

Collective balance
$354.19 USD

Current Fiscal Host
PopSchools, Inc.

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

$354.19 USD

Fiscal Host:

PopSchools, Inc.