Receipt #337978 to VATSIM Australia Pacific
AWS Credits FY26-27
Pending
Reimbursement #337978
Submitted by Chris G
Jul 13, 2026
Expense Details
Attached receipts
Connecting Up AWS Credits FY26-27
$157.29 AUD
Total amount
$157.29 AUD
Additional Information
Organization
Online Aviation Organisation Australia (VATSIM Australia Pacific)@vatpac
Balance:
$1,100.96 AUD
Pay to
Chris G@chris-g-d168e163
payout method
Bank account
Details
********By Chris G
on Expense created
Organization 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.
Organization balance
$1,100.96 AUDFiscal Host:
VATSIM Australia Pacific