Receipt #57736 to Emyra's Resources
Donation refund
Paid
Reimbursement #57736
Submitted by Michael Joseph Orr•Approved by Michael Joseph Orr
Dec 7, 2021
Attached receipts
Donation refund
€10.00 EUR
Donation refund
€10.00 EUR
Donation refund
€5.00 EUR
Donation refund
€5.00 EUR
Donation refund
€5.00 EUR
Total amount €35.00 EUR
Additional Information
payout method
PayPal
Email address
********
By Michael Joseph Orron
Expense created
By Michael Joseph Orron
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €35.00
Payment Processor Fee: €0.00
Net Amount for Emyra's Resources: €35.00
Collective balance
Expense policies
Expense policies
All expenses should be approved and through all the the given methods
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
€167.70 EUR