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Receipt #31962 to Rust Tallinn

December K-space Membership Fee

Paid
Reimbursement #31962

Submitted by Elina ShakhnovichApproved by Elina Shakhnovich

Jan 17, 2021

Attached receipts
Arve nr 20190600290
Date: December 6, 2020
€29.00 EUR

Total amount €29.00 EUR

Additional Information

Collective

Rust Tallinn@rusttallinn
Balance:
€34.59 EUR

payout method

Other
Details  
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Expense created
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Expense unapproved
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Expense approved
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Expense paid
Expense Amount: €29.00
Payment Processor Fee: €0.00
Net Amount for Rust Tallinn: €29.00
Collective balance
€34.59 EUR

Current Fiscal Host
Bay Area Tech Club

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

€34.59 EUR

Fiscal Host:

Bay Area Tech Club