Receipt #62228 to AtoM-PT
Renovação do dominio atom-pt.pt
Paid
Reimbursement #62228
despesas
Submitted by Ricardo Pinho•Approved by Ricardo Pinho
Jan 26, 2022
Attached receipts
Fatura DNS.PT n. FEPP 2022/985
€28.29 EUR
Total amount €28.29 EUR
Additional Information
Paid to
Ricardo Pinho@ricardo-pinho
payout method
Bank account
Details
********Collective balance
FAQ
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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
€14.03 EURFiscal Host:
AtoM-PT