Receipt #213013 to Self-Governance Commons
test transaction of $5
Paid
Reimbursement #213013
Submitted by Cecile Green•Approved by Cecile Green
Jul 26, 2024
Attached receipts
fake invoice
$5.00 USD
Total amount $5.00 USD
Additional Information
Paid to
Cecile Green@cecile-green
payout method
Bank account
Details
********By Cecile Green
on Expense created
By Cecile Green
on Expense approved
By Cecile Green
on Expense updated
By Cecile Green
on Expense approved
By Cecile Green
on Expense paid
Amount Paid for Expense: $5.00
Payment Processor Fee: $0.00
Net Amount for Self-Governance Commons: $5.00
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
$1,760.00 USDFiscal Host:
Self-Governance Commons