Receipt #186242 to darksoil studio
Pizza for testing event night
Paid
Meals & Entertainment
Reimbursement #186242
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Feb 5, 2024
Attached receipts
Pizzas for testing event
kr 670.00 SEK
Total amount kr 670.00 SEK
Accounted as (USD):
$63.95 USD
Additional Information
Paid to
Viktor Zaunders@zaunders
payout method
Bank account
Details
********By Sourav Das
on Expense processing
By Sourav Das
on Expense paid
Expense Amount: kr 670.00
Payment Processor Fee (paid by darksoil studio): $0.67
Net Amount for darksoil studio: $64.62
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
$6,914.69 USDFiscal Host:
Collective Action