Receipt #206387 to Warden
Domain - warden.dev: 1 year renewal
Paid
Reimbursement #206387
Submitted by David Alger•Approved by David Alger
Jun 9, 2024
Attached receipts
Domain - warden.dev: 1 year renewal
$180.00 USD
Total amount $180.00 USD
Additional Information
Paid to
David Alger@davidalger
payout method
Bank account
Details
********By David Alger
on Expense created
By David Alger
on Expense approved
By Navarr
on Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Warden): $25.00
Net Amount for Warden: $205.00
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
$2,341.17 USDFiscal Host:
Warden