Receipt #55591 to The New Oil
Transfer website hosting to EU data center
Paid
Reimbursement #55591
Submitted by Nathan Bartram•Approved by Nathan Bartram
Nov 15, 2021
Attached receipts
Receipt
$4.41 USD
Total amount $4.41 USD
Additional Information
payout method
Bank account
Details
********By Nathan Bartramon
Expense created
By Nathan Bartramon
Expense approved
By Nathan Bartramon
Expense paid
Expense Amount: $4.41
Payment Processor Fee: $0.00
Net Amount for The New Oil: $4.41
Collective balance
Expense policies
Expense policies
All expenses that include the following will not be approved.
- Expenses from people not part of The New Oil or have not been commissioned in advance by a member of The New Oil.
- Expenses that are attempts at money laundering.
- Expenses that are attempts at phishing & online scams.
- Expenses that are attempts at financing criminal or terrorist organizations.
- Expenses made without any explicit & valid reason.
- Expenses from people not part of The New Oil or have not been commissioned in advance by a member of The New Oil.
- Expenses that are attempts at money laundering.
- Expenses that are attempts at phishing & online scams.
- Expenses that are attempts at financing criminal or terrorist organizations.
- Expenses made without any explicit & valid reason.
All expenses that include the following will not be approved.
- Expenses from people not part of The New Oil or have not been commissioned in advance by a member of The New Oil
- Expenses that are attempts at money laundering
- Expenses that are attempts at phishing & online scams
- Expenses that are attempts at financing criminal or terrorist organizations
- Expenses made without any explicit & valid reason
- Expenses from people not part of The New Oil or have not been commissioned in advance by a member of The New Oil
- Expenses that are attempts at money laundering
- Expenses that are attempts at phishing & online scams
- Expenses that are attempts at financing criminal or terrorist organizations
- Expenses made without any explicit & valid reason
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
$5,276.63 USDFiscal Host:
The New Oil Media, LLC.