Receipt #26313 to Tula.town
Framer X (paddle.net)
Paid
Reimbursement #26313
Submitted by Adam Nosal•Approved by Adam Nosal
Oct 13, 2020
Attached receipts
Prototyping Software
£9.60 GBP
Prototyping Software
£14.40 GBP
Total amount £24.00 GBP
Additional Information
Paid to
Adam Nosal@adam-nosal
payout method
Other
Details
********
By Adam Nosalon
Expense created
By Adam Nosalon
Expense approved
By Dimitri Dammanon
Expense paid
Expense Amount: £24.00
Payment Processor Fee: £0.00
Net Amount for Tula.town: £24.00
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 GBPFiscal Host:
Tula.town