Receipt #61787 to miro seats
Reimbursement for card on file payment to Miro 5 Seats payment for 2022
Paid
Reimbursement #61787
Submitted by A. Keala Young on January 21, 2022
Attached receipts
Reimbursement for card on file payment to Miro 5 Seats payment for 2022
€297.86 EUR
Total amount €297.86
Paid to
A. Keala Young@keala
payout method
Bank account
Details
********By A. Keala Youngon
Expense created
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense marked as unpaid
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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.
Project balance
Fiscal Host:
Stichting Reculture Foundation