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Receipt #110938 to ReFi DAO

Hereward Expenses Sep/Oct/Nov

Paid
Reimbursement #110938

Submitted by Refi Spring AdminApproved by Refi Spring Admin

Dec 6, 2022

Attached receipts
Notion Septemeber Invoice
Date: December 6, 2022
€58.00 EUR

Notion October Invoice
Date: December 6, 2022
€58.00 EUR

Notion November Invoice
Date: December 6, 2022
€58.00 EUR

G Suite October Invoice
Date: December 6, 2022
€26.00 EUR

G Suite November Invoice
Date: December 6, 2022
€26.00 EUR

ReFi Spring Website Domain Annual Renewal
Date: December 6, 2022
€12.00 EUR

Streak October Invoice
Date: December 6, 2022
€224.41 EUR

PandaDoc September Invoice
Date: December 6, 2022
€55.15 EUR

PandaDoc September Invoice
Date: December 6, 2022
€55.15 EUR

Extra Payment for Septmeber
Date: December 6, 2022
€4.54 EUR

Asana Novemeber Invoice
Date: December 6, 2022
€82.29 EUR

Canva Invoice October
Date: December 6, 2022
€12.00 EUR

Canva Invoice November
Date: December 6, 2022
€12.00 EUR

Total amount €683.54 EUR

Additional Information

Collective

ReFi DAO@refidao
Balance:
€12.66 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €683.54
Payment Processor Fee: €0.00
Net Amount for ReFi DAO: €683.54
Collective balance
€12.66 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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

€12.66 EUR

Fiscal Host:

All For Climate