Receipt #90024 to GAIN CTRL: SODAA X Threads
Cable Ties & Adapters
Approved
Reimbursement #90024
Submitted by whoismanitu•Approved by Daniel
Aug 11, 2022
Attached receipts
order confnirmation
£30.64 GBP
Total amount £30.64 GBP
Additional Information
Pay to
whoismanitu@whoismanitu
payout method
Bank account
Details
********By whoismanitu
on Expense created
By Daniel
on Expense approved
Event 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.
Event balance
£0.00 GBPFiscal Host:
SODAA