Receipt #32466 to Zero Waste Design Online
Refurbished Iphone XR
Paid
Reimbursement #32466
Submitted by Cassandra Belanger•Approved by Léa Dang
Jan 25, 2021
Attached receipts
Apple Refurbished Iphone XR for Holly
€618.45 EUR
Total amount €618.45 EUR
Additional Information
payout method
Other
Details
********
By Léa Dang
on Expense approved
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 EUR