Receipt #115445 to The Union Place
November hosting (partial)
Paid
Reimbursement #115445
Dec 24, 2022
Expense Details
Attached receipts
November hosting (partial)
$207.80 USD
Total amount
$207.80 USD
Additional Information
Paid to
Tim Wilde@tim-wilde
payout method
Other
Details
********
By Tim Wilde
on Expense created
By Tim Wilde
on Expense approved
By Tim Wilde
on Expense unapproved
By Tim Wilde
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Tim Wilde
on Expense approved
By Tim Wilde
on Expense paid
Amount Paid for Expense: $207.80
Payment Processor Fee: $0.00
Net Amount for The Union Place: $207.80
Net Amount for Tim Wilde: $207.80
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
$3,453.15 USDFiscal Host:
The Union Place