Receipt #174939 to RollenspielMonster
Archive Collective
Paid
Reimbursement #174939
Submitted by Daniel Buck•Approved by Daniel Buck
Dec 1, 2023
Attached receipts
test
€471.61 EUR
Total amount €471.61 EUR
Additional Information
Paid to
Daniel Buck@tealk
payout method
Other
Details
********
By Daniel Buckon
Expense created
By Daniel Buckon
Expense approved
By Daniel Buckon
Expense paid
Expense Amount: €471.61
Payment Processor Fee: €0.00
Net Amount for RollenspielMonster: €471.61
Collective balance
€0.00 EUR
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