Receipt #13307 to DockSTARTer
Relay for Life @ Tronyx
Paid
Reimbursement #13307
donation
Submitted by Eric Nemchik
Jan 22, 2020
Attached receipts
No description providedDate: January 22, 2020
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Eric Nemchik@nemchik
payout method
PayPal
Email address
********
By Eric Nemchik
on Expense created
Expense approved
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by DockSTARTer): $1.75
Net Amount for DockSTARTer: $51.75
Collective balance
Expense policies
Expense policies
For questions about submitting expenses please chat in our staff room on discord. https://discord.gg/YFyJpmH
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
$17.74 USDFiscal Host:
Open Source Collective