Receipt #121809 to Umbrella Alliance
Calendly Annual Prorated for 2023
Paid
Reimbursement #121809
Submitted by Angela Locashio•Approved by Angela
Feb 3, 2023
Attached receipts
Calendly Annual Prorated for 2023
$129.01 USD
Total amount $129.01 USD
Accounted as (AUD):
~ $193.70 AUD
Additional Information
payout method
Bank account
Details
********By Angela Locashioon
Expense created
By Angelaon
Expense approved
By Angela Locashioon
Expense paid
Expense Amount: $129.01
Payment Processor Fee: $0.00
Net Amount for Umbrella Alliance: $129.01
Collective balance
$0.00 AUD
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 AUD