Receipt #146570 to VATSIM Australia Pacific
Connecting Up AWS Credits
Paid
Reimbursement #146570
Submitted by Zach F•Approved by VATPAC Secretary
Jun 28, 2023
Attached receipts
Connecting Up AWS Credits
$160.60 AUD
Total amount $160.60 AUD
Additional Information
Paid to
Zach F@zachbf
payout method
Bank account
Details
********By VATPAC Secretaryon
Expense invited
By Zach Fon
Expense updated
By VATPAC Secretaryon
Expense approved
By VATPAC Secretaryon
Expense paid
Expense Amount: $160.60
Payment Processor Fee: $0.00
Net Amount for VATSIM Australia Pacific: $160.60
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
$1,081.11 AUDFiscal Host:
VATSIM Australia Pacific