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Receipt #209263 to Reddthat

Monthly Expenses: July

Paid
Reimbursement #209263

Submitted by Tiff•Approved by Tiff

Jul 1, 2024

Attached receipts
OVH Server
Date: July 1, 2024
$119.42 AUD
Wasabi S3
Date: July 1, 2024
$14.33 AUD
Scaleway Server
Date: July 1, 2024
$5.98 AUD

Total amount $139.73 AUD

Additional Information

Collective

Reddthat@reddthat
Balance:
$673.92 AUD

Paid to

Tiff@tiff1

payout method

Bank account
Details  
********
By Tiff
on
Expense updated
By Tiff
on
Expense approved
By Tiff
on
Expense unapproved
By Tiff
on
Expense updated
By Tiff
on
Expense approved
By Pepsi
on
Expense paid
Expense Amount: $139.73
Payment Processor Fee (paid by Tiff): $2.56
Net Amount for Reddthat: $142.29
Collective balance
$673.92 AUD

Current Fiscal Host
Heimdall Intranet

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.
More info →

Collective balance

$673.92 AUD

Fiscal Host:

Heimdall Intranet