Receipt #263722 to /tg/Station13

Mail

Paid
Reimbursement #263722
administrative
Submitted by Rave RadburyApproved by CitrusGender

Sep 1, 2025

Expense Details

Attached receipts
Box + 2 opened letters
Date: August 25, 2025
$14.00 USD

Total amount
$14.00 USD
Additional Information

Organization

/tg/Station13@tgstation13
Balance:
$2,652.76 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $14.00

Payment Processor Fee: $0.00

Net Amount for /tg/Station13: $14.00

Net Amount for TGStation13: $14.00

Organization balance
$2,652.76 USD

Current Fiscal Host
/tg/Station13

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

$2,652.76 USD

Fiscal Host:

/tg/Station13