Receipt #217531 to Distributed Denial of Secrets
Ticket
Paid
Reimbursement #217531
Submitted by Lorax Horne•Approved by Lorax Horne
Aug 27, 2024
Attached receipts
Plane ticket MTL to HFX after ATC event
$150.25 USD
$203.00 CAD
Total amount $150.25 USD
Additional Information
Paid to
Lorax Horne@lorax
payout method
Bank account
Details
********By Lorax Horne
on Expense created
By Lorax Horne
on Expense approved
By Lorax Horne
on Expense processing
By Lorax Horne
on Expense paid
Expense Amount: $150.25
Payment Processor Fee: $0.00
Net Amount for Distributed Denial of Secrets: $150.25
Collective balance
Expense policies
Expense policies
Expenses incurred in the process of distributing denial of secrets. Consider OPSEC guidelines from the collective before releasing details in title or description. Use attachment option for specific receipt or invoice.
Can include but not limited to: technology, bureaucracy, insurance, infrastructure, goods and services.
FAQ
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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
$4,321.59 USDFiscal Host:
Distributed Denial of Secrets