Receipt #85866 to ZNotes
Closing Account
Incomplete
Reimbursement #85866
Submitted by Zubair Junjunia•Approved by Zubair Junjunia
Jul 9, 2022
Attached receipts
Transferring to NPO Bank Account
$47.81 USD
Total amount $47.81 USD
Additional Information
By Zubair Junjuniaon
Expense created
By Zubair Junjuniaon
Expense approved
By Ember Buckon
Expense marked as incomplete
Collective balance
$0.00 USD
Expense policies
Expense policies
- Website hosting
- Email servers
- Website development
- Back-end development
- Travels for ZNotes purposes
- Costs of meetings for ZNotes purposes
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