Receipt #180061 to Riff.CC
SSD purchase
Paid
Reimbursement #180061
Submitted by Benjamin Arntzen•Approved by Benjamin Arntzen
Jan 1, 2024
Attached receipts
SSDs for the lab
$4,225.00 CAD
Shelves that came with the SSDs
$65.00 CAD
Total amount $4,290.00 CAD
Accounted as (AUD):
~ $4,590.15 AUD
Additional Information
payout method
Other
Details
********
By Benjamin Arntzenon
Expense created
By Benjamin Arntzenon
Expense approved
By Benjamin Arntzenon
Expense paid
Expense Amount: $4,290.00
Payment Processor Fee: $0.00
Net Amount for Riff.CC: $4,290.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
$10.95 AUDFiscal Host:
Riff.CC