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Receipt #166529 to Warden

Donation to Remi Collet

Paid
Reimbursement #166529

Submitted by NavarrApproved by Navarr

Oct 14, 2023

Attached receipts
Donation to Remi Collet
Date: September 21, 2023
$111.84 USD

Total amount $111.84 USD

Additional Information

Collective

Warden@warden
Balance:
$1,943.72 USD

payout method

Other
Details  
Internal Transfer

By Navarron
Expense created
By Navarron
Expense approved
By Navarron
Expense paid
Expense Amount: $111.84
Payment Processor Fee: $0.00
Net Amount for Warden: $111.84

Collective balance
$1,943.72 USD

Fiscal Host
Warden

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

$1,943.72 USD

Fiscal Host:

Warden