Open Collective
ReFi DAO
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Receipt #85985 to ReFi DAO

Various Program Management Expenses

Paid
Reimbursement #85985
Submitted by Refi Spring Admin•Approved by Refi Spring Admin

Jul 11, 2022

Expense Details

Attached receipts
JuneAirtable receipt
Date: July 11, 2022
€155.79 EUR
May Notion Receipt
Date: July 11, 2022
€12.06 EUR
June Notion Receipt
Date: July 11, 2022
€67.54 EUR
July Notion receipt
Date: July 11, 2022
€70.03 EUR
Total amount
€305.42 EUR
Additional Information

Collective

ReFi DAO@refidao
Balance:
€0.00 EUR

Paid to

Refi Spring Admin@refidao-admin

payout method

Bank account
Details  
********
By Refi Spring Admin
on
Expense created
By Refi Spring Admin
on
Expense approved
By Leen Schelfhout
on
Expense paid

Amount Paid for Expense: €305.42

Payment Processor Fee: €0.00

Net Amount for ReFi DAO: €305.42

Net Amount for Refi Spring Admin: €305.42

Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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.
More info →

Collective balance

€0.00 EUR