Receipt #25733 to Mun
Domain renewals mun-lang.(com/org)
Paid
Reimbursement #25733
Submitted by Bas Zalmstra•Approved by Remco
Sep 30, 2020
Attached receipts
Netlify receipt mun-lang.com
$14.99 USD
Netlify receipt mun-lang.org
$14.99 USD
Total amount $29.98 USD
Additional Information
Paid to
Bas Zalmstra@bas-zalmstra
payout method
PayPal
Email address
********
By Bas Zalmstra
on Expense created
By Remco
on Expense approved
By Remco
on Expense paid
Expense Amount: $29.98
Payment Processor Fee (paid by Mun): $1.92
Net Amount for Mun: $31.90
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
$1,730.63 USDFiscal Host:
Amethyst Foundation