Receipt Summary to SIT Gruppo Finanze
Account zoom
Approved
Reimbursement #39063
Submitted by Jose on April 24, 2021
Attached receipts
Fattura
$20.00 USD
Total amount $20.00
Accounted as (EUR):
~ €18.44 EUR
Pay to
Jose@jose-algorta
payout method
Other
Details
********
By Joseon
Expense created
By Joseon
Expense approved
By Joseon
Expense paid
By Joseon
Expense marked as unpaid
By veronica iorion
Expense unapproved
By veronica iorion
Expense approved
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