Receipt #25695 to CHAOSScast
Transfer money to Community Bridge
Canceled
Reimbursement #25695
Submitted by Georg Link•Approved by Elizabeth Barron
Sep 29, 2020
Attached receipts
Move money to Community Bridge
$479.95 USD
Total amount $479.95 USD
Additional Information
Pay to
Georg Link@georglink
payout method
Other
Details
********
By Georg Linkon
Expense created
By Georg Linkon
Expense approved
By Georg Linkon
Expense unapproved
By Elizabeth Barronon
Expense approved
Collective balance
$0.00 USD
Expense policies
Expense policies
Please review the CHAOSS Community Handbook: https://chaoss-project.gitbook.io/community-handbook/chaosscast
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 USD