Receipt #15952 to CoopCast
Emptying balance to change Fiscal Hosts
Approved
Reimbursement #15952
team
Submitted by Sam Peters•Approved by Sam Peters
Apr 16, 2020
Attached receipts
No description providedDate: April 16, 2020
$29.64 USD
Total amount $29.64 USD
Additional Information
Pay to
Sam Peters@sam-peters
payout method
PayPal
Email address
********
By Sam Peters
on Expense created
By Sam Peters
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
$29.64 USDFiscal Host:
Democracy Earth Host