Receipt #25704 to Zinc Community
Sponsorship of Frauvis
Paid
Reimbursement #25704
Submitted by Zee Spencer•Approved by Nikema
Sep 29, 2020
Attached receipts
Sponsorship of Frauvis for October https://frauvis.com/
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Zinc@zinc
payout method
Other
Details
********
By Zee Spenceron
Expense created
By Nikemaon
Expense approved
By Zee Spenceron
Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for Zinc Community: $250.00
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
$18.17 USDFiscal Host:
Zinc