Receipt #233861 to Stucco Software
Fly.io Hosting 1/1/2025
Paid
Reimbursement #233861
Submitted by Nikolas Wise•Approved by Nikolas Wise
Jan 4, 2025
Expense Details
Attached receipts
2039-4515
$26.79 USD
Total amount $26.79 USD
Additional Information
Paid to
Nikolas Wise@nikolas-wise
payout method
Bank account
Details
********By Nikolas Wise
on Expense created
By Nikolas Wise
on Expense approved
By Nikolas Wise
on Expense paid
Amount Paid for Expense: $26.79
Payment Processor Fee: $0.00
Net Amount for Stucco Software: $26.79
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
$648.78 USDFiscal Host:
Stucco Software