Receipt #200820 to Resilience Web
Database and image hosting - May 2024
Paid
Reimbursement #200820
Submitted by Diner Ismail•Approved by Anna McIvor
May 1, 2024
Attached receipts
Database and image hosting - May 2024
£19.40 GBP
Total amount £19.40 GBP
Additional Information
Paid to
Diner Ismail@diner-ismail
payout method
Bank account
Details
********By Diner Ismail
on Expense created
By Anna McIvor
on Expense approved
By Tanya
on Expense scheduled for payment
By Tanya
on Expense processing
By Tanya
on Expense paid
Expense Amount: £19.40
Payment Processor Fee: £0.00
Net Amount for Resilience Web: £19.40
Collective balance
Expense policies
Expense policies
(last updated on 07/10/2021)
You must provide bank details. Payments to PayPal are temporarily not supported.
You must provide bank details. Payments to PayPal are temporarily not supported.
Expenses will currently be accepted only if they are related to web hosting, email hosting or domain. We don't reimburse individuals for their time or effort, as funds will be limited at first.
The content you put in the description category will be listed publicly on the page so please do not include information you wish to remain confidential in that text box.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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
£57.42 GBPFiscal Host:
The Social Change Nest