Receipt #186127 to The Unjournal
Software/SAAS expenses reimbursements (some are partial/shared use)
Paid
Online Subscriptions
Reimbursement #186127
Submitted by David Reinstein•Approved by Davit Jintcharadze
Feb 4, 2024
Attached receipts
Dropbox Plus 1 year David Reinstein -- 75% Use of account by The Unjournal
$95.53 USD
Openal invoice - ChatGPT Plus Subscription
Jan 15 - Feb 15, 2024
Jan 15 - Feb 15, 2024
$20.00 USD
Openal invoice - ChatGPT Plus Subscription Dec 15, 2023 - Jan 15, 2024
$20.00 USD
Total amount $135.53 USD
Additional Information
payout method
Bank account
Details
********By David Reinsteinon
Expense created
By Davit Jintcharadzeon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Davit Jintcharadzeon
Expense approved
By David Reinsteinon
Expense updated
By David Reinsteinon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $135.53
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $135.92
Collective 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.
Collective balance
$0.00 USD