Receipt #209188 to Site Intéressant
LambdaTest - January to July 2024
Paid
Reimbursement #209188
Jun 30, 2024
Expense Details
Attached receipts
LambdaTest - January 2024
€5.35 EUR
LambdaTest - February 2024
€8.42 EUR
LambdaTest - March 2024
€8.27 EUR
LambdaTest - April 2024
€8.47 EUR
LambdaTest - May 2024
€8.36 EUR
LambdaTest - June 2024
€8.42 EUR
Total amount
€47.29 EUR
Additional Information
Paid to
Sanart@sanart
payout method
Bank account
Details
********By Sanart
on Expense created
By Sanart
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sanart
on Expense approved
By Sanart
on Expense paid
Amount Paid for Expense: €47.29
Payment Processor Fee: €0.00
Net Amount for Site Intéressant: €47.29
Net Amount for Sanart: €47.29
Organization 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.
Organization balance
€408.07 EURFiscal Host:
Site Intéressant