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Receipt #138672 to ReFi DAO

Last few months Expenses

Paid
Reimbursement #138672

Submitted by Refi Spring Admin•Approved by Daryl

May 12, 2023

Attached receipts
Webcam
Date: May 12, 2023
€76.58 EUR
Phone holder for laptop calls
Date: May 12, 2023
€26.98 EUR
Pandadoc Expense February
Date: May 12, 2023
€27.03 EUR
G-Suite February Expense
Date: May 12, 2023
€29.17 EUR
Canva Febraury
Date: May 12, 2023
€11.99 EUR
Asana February
Date: May 12, 2023
€49.37 EUR
Minter.io March
Date: May 12, 2023
€23.18 EUR
SquareSpace March
Date: May 12, 2023
€37.94 EUR
Pandadoc March
Date: May 12, 2023
€27.55 EUR
G-Suite March
Date: May 12, 2023
€15.60 EUR
Canva March
Date: May 12, 2023
€11.99 EUR
Asana March
Date: May 12, 2023
€49.37 EUR
ReFi Spring Domain Renewal
Date: May 12, 2023
€15.99 EUR
Squarespace April
Date: May 12, 2023
€37.01 EUR
G-Suite April
Date: May 12, 2023
€15.60 EUR
Canva April
Date: May 12, 2023
€11.99 EUR
Asana April
Date: May 12, 2023
€49.37 EUR
Squarespace May
Date: May 12, 2023
€36.42 EUR
G-Suite May
Date: May 12, 2023
€15.60 EUR

Total amount €568.73 EUR

Additional Information

Collective

ReFi DAO@refidao
Balance:
€12.66 EUR

Paid to

Refi Spring Admin@refidao-admin

payout method

Bank account
Details  
********
By Refi Spring Admin
on
Expense created
By Daryl
on
Expense approved
By Leen Schelfhout
on
Expense paid
Expense Amount: €568.73
Payment Processor Fee: €0.00
Net Amount for ReFi DAO: €568.73
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.
More info →

Collective balance

€12.66 EUR

Fiscal Host:

All For Climate