Receipt #248826 to Reddthat
Expenses: May 2025
Approved
Reimbursement #248826
May 5, 2025
Attached receipts
April Ovh 22nd to 31st
$27.72 AUD
May Ovh
$88.00 AUD
Wasabi S3
$26.43 AUD
$17.03 USD
Domain Renewal
$29.15 AUD
Total amount $171.30 AUD
Additional Information
Pay to
Tiff@tiff1
payout method
Bank account
Details
********Collective 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.
Collective balance
$631.45 AUDFiscal Host:
Heimdall Intranet