Receipt #230253 to RecapTime.dev (pre HCB data)
Clearing out the org balance to sync with HCB (technically this is ~ajhalili2006's funds for the org pre-HCB)
Paid
Reimbursement #230253
admin:hcb
Submitted by ~ajhalili2006•Approved by ~ajhalili2006
Dec 2, 2024
Attached receipts
Clear out non-HCB balance (the signed agreement is uploaded since required)
₱566.20 PHP
Total amount ₱566.20 PHP
Additional Information
Paid to
~ajhalili2006@ajhalili2006
payout method
Bank account
Details
********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
₱0.00 PHP