Receipt #230113 to ReFi Lisboa
Google Workspace
Rejected
Reimbursement #230113
Submitted by Rica Amaral
Dec 2, 2024
Expense Details
Attached receipts
google workspace Nov 24
€23.00 EUR
Total amount
€23.00 EUR
Additional Information
Pay to
Rica Amaral@ricaa
payout method
Bank account
Details
********By Rica Amaral
on Expense created
By Vera Araújo
on Expense approved
By Rica Amaral
on Expense unapproved
By Rica Amaral
on Expense rejected
Collective balance
€0.00 EUR
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
€0.00 EUR