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Receipt #68580 to Typhon

Paying Vali for Cystoids and Weaver armor!

Paid
Reimbursement #68580
art

Submitted by CaazApproved by Caaz

Mar 23, 2022

Attached receipts
Coral on a weaver!
Date: March 23, 2022
$15.00 USD

Total amount $15.00 USD

Additional Information

Project

Typhon@typhon
Balance:
$0.00 USD

Paid to

Caaz@caaz

payout method

Bank account
Details  
********

By Caazon
Expense created
By Caazon
Expense approved
By Caazon
Expense paid
Expense Amount: $15.00
Payment Processor Fee: $0.00
Net Amount for Typhon: $15.00

Project balance
$0.00 USD

Current Fiscal Host
Tilde (pending)

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

$0.00 USD

Fiscal Host:

Tilde (pending)