Receipt #121813 to Umbrella Alliance
Click-Up yearly plan - 1 seat 1/23/23 - 1/23/24
Paid
Reimbursement #121813
Submitted by Angela Locashio•Approved by Angela
Feb 3, 2023
Attached receipts
Click-Up yearly plan - 1 seat 1/23/23 - 1/23/24 - Admin Team
$39.00 USD
Total amount $39.00 USD
Accounted as (AUD):
~ $58.38 AUD
Additional Information
payout method
Bank account
Details
********By Angela Locashioon
Expense created
By Angelaon
Expense approved
By Donna Blackwoodon
Expense paid
Expense Amount: $39.00
Payment Processor Fee: $0.00
Net Amount for Umbrella Alliance: $39.00
By Donna Blackwoodon
Expense marked as unpaid
By Angela Locashioon
Expense paid
Expense Amount: $39.00
Payment Processor Fee: $0.00
Net Amount for Umbrella Alliance: $39.00
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