Receipt #30424 to SFTech4Good
Squarespace renewal
Paid
Reimbursement #30424
Submitted by Regina Walton•Approved by Elijah van der Giessen
Dec 22, 2020
Attached receipts
SFTech4Good website Squarespace renewal, Sept. 2020
$127.00 USD
Total amount $127.00 USD
Additional Information
Paid to
Regina Walton@reginawalton
payout method
PayPal
Email address
********
By Regina Waltonon
Expense created
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $127.00
Payment Processor Fee (paid by SFTech4Good): $3.98
Net Amount for SFTech4Good: $130.98
Collective balance
$0.00 USD
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 USD