Summary
webflow update
Rejected
Receipt #11117
web services
Submitted by Ann' Araujo on October 27, 2019
Attached receipts
No description providedDate: 10/27/2019
CA$46.00 CAD
Total amount:
CA$46.00 CADPay to
Ann' Araujo
payout method
PayPal
Email address
********
Expense approved
Collective balance
FAQ's
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.
Collective balance
CA$4.13 CADFiscal Host:
Bruno Cecchini
