Receipt #138672 to ReFi DAO
Last few months Expenses
Paid
Reimbursement #138672
May 12, 2023
Expense Details
Attached receipts
Webcam
€76.58 EUR
Phone holder for laptop calls
€26.98 EUR
Pandadoc Expense February
€27.03 EUR
G-Suite February Expense
€29.17 EUR
Canva Febraury
€11.99 EUR
Asana February
€49.37 EUR
Minter.io March
€23.18 EUR
SquareSpace March
€37.94 EUR
Pandadoc March
€27.55 EUR
G-Suite March
€15.60 EUR
Canva March
€11.99 EUR
Asana March
€49.37 EUR
ReFi Spring Domain Renewal
€15.99 EUR
Squarespace April
€37.01 EUR
G-Suite April
€15.60 EUR
Canva April
€11.99 EUR
Asana April
€49.37 EUR
Squarespace May
€36.42 EUR
G-Suite May
€15.60 EUR
Total amount
€568.73 EUR
Additional Information
payout method
Bank account
Details
********By Daryl
on Expense approved
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