Receipt #338274 to Techno Queers
Monthly subscription for EmailOctopus Pro: Mar 2026, Apr 2026, May 2026, Jun 2027, Jul 2026
Paid
Reimbursement #338274
Jul 15, 2026
Expense Details
Attached receipts
Monthly subscription for EmailOctopus Pro: Mar 2026, Apr 2026, May 2026, Jun 2027, Jul 2026
$200.00 USD
Total amount
$200.00 USD
Additional Information
Paid to
Tom Calahan@thomas-calahan
payout method
Bank account
Details
********By Tom Calahan
on Expense created
By Tom Calahan
on Expense approved
By Tom Calahan
on Expense paid
Amount Paid for Expense: $200.00
Payment Processor Fee: $0.00
Net Amount for Techno Queers: $200.00
Net Amount for Tom Calahan: $200.00
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
$1,540.39 USDFiscal Host:
Techno Queers