Receipt #65347 to SWG Restoration
Patch Server Cost
Paid
Reimbursement #65347
Submitted by halo•Approved by SWG Restoration III
Feb 26, 2022
Attached receipts
Patch Server Invoice
$41.99 USD
Total amount $41.99 USD
Additional Information
Paid to
halo@halo3
payout method
Other
Details
********
By haloon
Expense created
By SWG Restoration IIIon
Expense approved
By SWG Restoration IIIon
Expense paid
Expense Amount: $41.99
Payment Processor Fee: $0.00
Net Amount for SWG Restoration: $41.99
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
$21,525.68 USDFiscal Host:
SWG Restoration