Receipt #182459 to Temple of the Heart
Reimbursement for CNC work done on panels for build (paid by Ela).
Paid
Materials & Supplies
Reimbursement #182459
Jan 14, 2024
Attached receipts
Paid invoice for services from Automatic Arts.
$7,547.52 USD
Total amount $7,547.52 USD
Additional Information
Paid to
Ela Madej@elamadej1
payout method
Bank account
Details
********By Michele Petroson
Expense invited
By Ela Madejon
Expense updated
By Ela Madejon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Ela Madejon
Expense approved
By Michele Petroson
Expense unapproved
By Ela Madejon
Expense approved
By Michele Petroson
Expense updated
By Michele Petroson
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $7,547.52
Payment Processor Fee: $0.00
Net Amount for Temple of the Heart: $7,547.52
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