Receipt #117790 to SignDict
SignDict
Paid
Reimbursement #117790
Submitted by Bodo Tasche•Approved by Bodo Tasche
Jan 9, 2023
Attached receipts
Video Hosting
€164.14 EUR
Total amount €164.14 EUR
Additional Information
Paid to
Bodo Tasche@bodo-tasche
payout method
Bank account
Details
********By Bodo Tasche
on Expense created
By Bodo Tasche
on Expense approved
By Bodo Tasche
on Expense paid
Expense Amount: €164.14
Payment Processor Fee: €0.00
Net Amount for SignDict: €164.14
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
€0.00 EUR