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手帳類基金
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Receipt #259205 to 手帳類基金

分室看板代

Paid
Reimbursement #259205
Submitted by ナオエダカナコ•Approved by 志良堂正史

Jul 29, 2025

Expense Details

Attached receipts
分室ポスト上部ロゴ入りポールサイン
Date: July 11, 2025
¥10,000 JPY
Total amount
¥10,000 JPY
Additional Information

Organization

手帳類基金@techorui
Balance:
¥96,835 JPY

Paid to

ナオエダカナコ@naoedakanako

payout method

Bank account
Details  
********
By ナオエダカナコ
on
Expense created
By 志良堂正史
on
Expense approved
By 志良堂正史
on
Expense paid

Amount Paid for Expense: ¥10,000

Payment Processor Fee (paid by 手帳類基金): ¥145

Net Amount for 手帳類基金: ¥10,145

Net Amount for ナオエダカナコ: ¥10,000

Organization balance
¥96,835 JPY

Current Fiscal Host
手帳類基金

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.
More info →

Organization balance

¥96,835 JPY

Fiscal Host:

手帳類基金