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Receipt #88640 to VATSIM Australia Pacific

Domain Renewal (2yrs)

Paid
Reimbursement #88640

Submitted by Will SApproved by VATPAC Secretary

Aug 2, 2022

Attached receipts
Tax Invoice
Date: August 2, 2022
$39.60 AUD

Total amount $39.60 AUD

Additional Information

Collective

VATSIM Australia Pacific@vatpac
Balance:
$976.11 AUD

payout method

Bank account
Details  
********

By Will Son
Expense created
By VATPAC Secretaryon
Expense approved
By VATPAC Secretaryon
Expense paid
Expense Amount: $39.60
Payment Processor Fee: $0.00
Net Amount for VATSIM Australia Pacific: $39.60

Collective balance
$976.11 AUD

Fiscal Host
VATSIM Australia Pacific

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

$976.11 AUD