Receipt #110938 to RefiSpring
Hereward Expenses Sep/Oct/Nov
Paid
Reimbursement #110938
Submitted by Refi Spring Admin on December 6, 2022
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
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
Fiscal Host:
All For Climate