Receipt #127777 to TeleDrive
Server Cost
Paid
Reimbursement #127777
Submitted by M Gilang Januar•Approved by M Gilang Januar
Mar 11, 2023
Attached receipts
Last server cost in TeleDrive bill
$55.00 USD
Total amount $55.00 USD
Additional Information
payout method
Bank account
Details
********By M Gilang Januaron
Expense created
By M Gilang Januaron
Expense approved
By M Gilang Januaron
Expense updated
By M Gilang Januaron
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $55.00
Payment Processor Fee (paid by M Gilang Januar): $0.94
Net Amount for TeleDrive: $55.00
Collective balance
$0.00 USD
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
$0.00 USD