Receipt #116177 to Testausserveri
Joulukuu 2022 uudenvuoden arvonta: 2x Discord Nitro Basic
Paid
Reimbursement #116177
Submitted by Mikael Hannolainen•Approved by Eemil Sinkko
Dec 31, 2022
Attached receipts
Discord Nitro Basic 1
€3.03 EUR
Discord Nitro Basic 2
€3.03 EUR
Total amount €6.06 EUR
Additional Information
Paid to
Mikael Hannolainen@mikael
payout method
Bank account
Details
********By Eemil Sinkko
on Expense approved
By Eemil Sinkko
on Expense paid
Expense Amount: €6.06
Payment Processor Fee: €0.00
Net Amount for Testausserveri: €6.06
Organization balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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