Receipt #113135 to SODAA
Email Renewal
Paid
Reimbursement #113135
Submitted by Ikävä Pii•Approved by Daniel Hannen
Dec 13, 2022
Attached receipts
Godaddy Email renewal
£71.86 GBP
Total amount £71.86 GBP
Additional Information
Paid to
Ikävä Pii@ikaevae-pii
payout method
Bank account
Details
********By Ikävä Piion
Expense created
By Daniel Hannenon
Expense approved
By Daniel Hannenon
Expense paid
Expense Amount: £71.86
Payment Processor Fee: £0.00
Net Amount for SODAA: £71.86
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
£1,789.56 GBPFiscal Host:
SODAA