Receipt #27028 to Radio Rasclat
apple developer account
Rejected
Reimbursement #27028
Submitted by Domenik
Oct 28, 2020
Attached receipts
apple developer account
€41.50 EUR
Total amount €41.50 EUR
Additional Information
Pay to
Domenik@domenik-tee
payout method
PayPal
Email address
********
Collective balance
€0.00 EUR
FAQ
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Submit an expense and provide your payment information.
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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
€0.00 EUR