Receipt #180618 to Homebrew (501c3)
Thon secondary AGM payment
Paid
Venue Fees
Reimbursement #180618
agm
Submitted by SMillerDev•Approved by Mike McQuaid
Jan 4, 2024
Attached receipts
Thon Hotels invoice
€1,666.00 EUR
Total amount €1,666.00 EUR
Accounted as (USD):
$1,821.66 USD
Additional Information
Paid to
SMillerDev@smillerdev
payout method
Bank account
Details
********By SMillerDev
on Expense created
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,666.00
Payment Processor Fee (paid by Homebrew (501c3)): $9.25
Net Amount for Homebrew (501c3): $1,830.91
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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