Receipt #35448 to Rust Tallinn
February K-space Membership Fee
Paid
Reimbursement #35448
Submitted by Elina Shakhnovich•Approved by Elina Shakhnovich
Mar 5, 2021
Expense Details
Attached receipts
Arve nr 2021-126
€29.00 EUR
Total amount €29.00 EUR
Additional Information
payout method
Other
Details
********
By Flaki
on Expense paid
Amount Paid for Expense: €29.00
Payment Processor Fee: €0.00
Net Amount for Rust Tallinn: €29.00
Collective balance
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 EURFiscal Host:
Bay Area Tech Club