Receipt #190067 to ZipStream
Code Beam America (Conference) Expenses for Speaker
Paid
Travel
Reimbursement #190067
converence
Submitted by Jonatan Männchen•Approved by Jonatan Männchen
Feb 29, 2024
Attached receipts
Hotel Stay
$74.90 USD
Total amount $74.90 USD
Additional Information
Paid to
Jonatan Männchen@maennchen
payout method
Bank account
Details
********By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: $74.90
Payment Processor Fee (paid by Jonatan Männchen): $0.86
Net Amount for ZipStream: $74.90
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
$0.00 USD