Receipt #11117 to Teamo
webflow update
Rejected
Reimbursement #11117
web services
Submitted by Ann' Araujo
Oct 27, 2019
Attached receipts
No description providedDate: October 27, 2019
$46.00 CAD
Total amount $46.00 CAD
Additional Information
Pay to
Ann' Araujo@ann-araujo
payout method
PayPal
Email address
********
By Ann' Araujo
on Expense created
Expense approved
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
$4.13 CADFiscal Host:
Bruno Cecchini