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Receipt #150221 to Tiny Minotaur

Elven Temple 6/1-6/15

Paid
Reimbursement #150221

Submitted by Andrew ForbesApproved by The Tiny Minotaur

Jul 16, 2023

Attached receipts
Elven Temple Hardware 6/9
Date: July 16, 2023
$77.82 USD

Total amount $77.82 USD

Additional Information

Collective

Tiny Minotaur@tiny-minotaur
Balance:
$101.22 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $77.82
Payment Processor Fee (paid by Tiny Minotaur): $0.39
Net Amount for Tiny Minotaur: $78.21
Collective balance
$101.22 USD

Current Fiscal Host
The Museum of Human Achievement

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

$101.22 USD