Receipt #145012 to Biotech Without Borders
2022 cell phone
Paid
Reimbursement #145012
digital infrastructure
Submitted by Daniel Chan•Approved by Daniel Chan
Jun 19, 2023
Attached receipts
January service
$21.10 USD
February service
$21.10 USD
March service
$21.10 USD
April service
$21.00 USD
May service
$21.00 USD
June service
$21.00 USD
July service
$21.55 USD
August service
$21.39 USD
Total amount $169.24 USD
Additional Information
payout method
Other
Details
********
By Daniel Chan
on Expense created
By Daniel Chan
on Expense approved
By Daniel Chan
on Expense paid
Expense Amount: $169.24
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $169.24
Organization 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.
Organization balance
$20,494.11 USDFiscal Host:
Biotech Without Borders