Receipt #177619 to Flarum
Forge 2022/10 - 2023/10
Paid
Reimbursement #177619
Submitted by Daniël Klabbers•Approved by Daniël Klabbers
Dec 15, 2023
Attached receipts
Forge October 2023
$10.00 USD
Forge September 2023
$10.00 USD
Forge August 2023
$10.00 USD
Forge July 2023
$10.00 USD
Forge June 2023
$10.00 USD
Forge May 2023
$10.00 USD
Forge April 2023
$10.00 USD
Forge March 2023
$10.00 USD
Forge February 2023
$10.00 USD
Forge January 2023
$10.00 USD
Forge December 2022
$10.00 USD
Forge November 2022
$10.00 USD
Forge October 2022
$10.00 USD
Total amount $130.00 USD
Additional Information
Paid to
Daniël Klabbers@luceos
payout method
Other
Details
********
Collective balance
Expense policies
Expense policies
Expenses declared have to be either initiated by us or contain clear description why it is submitted. In all cases a receipt or other proof is recommended for fast handling of transactions.
For payouts we prefer using IBAN/Swift codes or alternatively PayPal.
For payouts we prefer using IBAN/Swift codes or alternatively PayPal.
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
$19,468.15 USDFiscal Host:
Flarum Foundation