Receipt #230422 to Blorbo.Social
toot.io hosting September 2024
Approved
Reimbursement #230422
Submitted by Blorbo Admin•Approved by Blorbo Admin
Dec 3, 2024
Attached receipts
toot.io hosting September 2024
$118.86 AUD
Total amount $118.86 AUD
Additional Information
Pay to
Blorbo Admin@blorboadmin
payout method
Bank account
Details
********By Blorbo Admin
on Expense created
By Blorbo Admin
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
$1,122.42 AUDFiscal Host:
Heimdall Intranet