Receipt #110938 to ReFi DAO
Hereward Expenses Sep/Oct/Nov
Paid
Reimbursement #110938
Dec 6, 2022
Expense Details
Attached receipts
Notion Septemeber Invoice
€58.00 EUR
Notion October Invoice
€58.00 EUR
Notion November Invoice
€58.00 EUR
G Suite October Invoice
€26.00 EUR
G Suite November Invoice
€26.00 EUR
ReFi Spring Website Domain Annual Renewal
€12.00 EUR
Streak October Invoice
€224.41 EUR
PandaDoc September Invoice
€55.15 EUR
PandaDoc September Invoice
€55.15 EUR
Extra Payment for Septmeber
€4.54 EUR
Asana Novemeber Invoice
€82.29 EUR
Canva Invoice October
€12.00 EUR
Canva Invoice November
€12.00 EUR
Total amount
€683.54 EUR
Additional Information
payout method
Bank account
Details
********By zzz
on Expense paid
Amount Paid for Expense: €683.54
Payment Processor Fee: €0.00
Net Amount for ReFi DAO: €683.54
Net Amount for Refi Spring Admin: €683.54
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
€0.00 EUR