Receipt #30530 to GRC Activation Team
Platform Design Sprint Workshop with Boundaryless
Paid
Reimbursement #30530
Submitted by Jyo Maan•Approved by Nenad Maljković
Dec 23, 2020
Attached receipts
Paypal Convertion
$502.45 USD
Invoice
$0.01 USD
Total amount $502.46 USD
Additional Information
Paid to
Jyo Maan@jyo-maan
payout method
PayPal
Email address
********
By Jyo Maan
on Expense created
By Mallory Clay
on Expense paid
Expense Amount: $502.46
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $502.46
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
$16,804.09 USDFiscal Host:
Inquiring Systems