Receipt #347002 to Taiwan Kotlin User Group
20260905GDG 高雄蛋糕費
Paid
Reimbursement #347002
Sep 20, 2026
Expense Details
Attached receipts
20260905GDG 高雄蛋糕費
$399.00 TWD
Total amount
$399.00 TWD
Accounted as (USD):
$12.55 USD
Additional Information
Paid to
Recca Chao@recca-chao
payout method
Other
Details
********
By Recca Chao
on Expense created
By Recca Chao
on Expense updated
By Recca Chao
on Expense approved
By Recca Chao
on Expense paid
Amount Paid for Expense: $12.55
Payment Processor Fee: $0.00
Net Amount for Taiwan Kotlin User Group: $12.55
Net Amount for Recca Chao: $12.55
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
$578.87 USDFiscal Host:
Taiwan Kotlin User Group