Receipt #104546 to Testausserveri
Matikkaeditori.fi uusiminen
Paid
Reimbursement #104546
Submitted by Mikael Hannolainen•Approved by Mikael Hannolainen
Oct 29, 2022
Attached receipts
Traficom kuitti
€9.00 EUR
Total amount €9.00 EUR
Additional Information
Paid to
Mikael Hannolainen@mikael
payout method
Bank account
Details
********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
€2,297.21 EURFiscal Host:
Testausserveri