Receipt #227360 to TERA Arise
Domain Name Renewal (Yearly)
Paid
Reimbursement #227360
Nov 8, 2024
Expense Details
Attached receipts
Domain Name Renewal (Yearly)
kr 306.98 DKK
$45.00 USD
Total amount
kr 306.98 DKK
Accounted as (EUR):
€41.16 EUR
Additional Information
Paid to
Alex Rønne Petersen@alexrp
payout method
Bank account
Details
********By Lukáš Ivan
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €41.16
Payment Processor Fee (paid by TERA Arise): €1.10
Net Amount for TERA Arise: €42.26
Net Amount for Alex Rønne Petersen: kr 306.98
Collective 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.
Collective balance
€0.00 EUR