Receipt #82936 to Testausserveri
Kokoustarjoilu 5/2022
Paid
Reimbursement #82936
testausmeet
Submitted by Mikael Hannolainen•Approved by Mikael Hannolainen
Jun 19, 2022
Attached receipts
Lidl kuitti
€18.50 EUR
Total amount €18.50 EUR
Additional Information
Paid to
Mikael Hannolainen@mikael
payout method
Bank account
Details
********By Mikael Hannolainenon
Expense created
By Mikael Hannolainenon
Expense approved
By Mikael Hannolainenon
Expense paid
Expense Amount: €18.50
Payment Processor Fee: €0.00
Net Amount for Testausserveri: €18.50
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
€587.85 EURFiscal Host:
Testausserveri