Receipt #65941 to Collaborative Technology Alliance
Discrepancy in domain refund
Paid
Reimbursement #65941
Submitted by Naomi Joy Smith•Approved by A. Keala Young
Mar 3, 2022
Attached receipts
Just checked my bank account and due to offshore margins and perhaps currency conversion, the cost I submitted yesterday did not refund the full amount, by almost NZ$20
$12.93 USD
Total amount $12.93 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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.
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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
$50,831.66 USDFiscal Host:
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