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Receipt #175660 to Riff.CC

ftwc.xyz domain renewal

Paid
Reimbursement #175660

Submitted by Benjamin ArntzenApproved by Benjamin Arntzen

Dec 5, 2023

Attached receipts
Domain for Riff.CC
Date: December 5, 2023
$24.99 USD

Total amount $24.99 USD

Accounted as (AUD):
~ $38.66 AUD
Additional Information

Collective

Riff.CC@riffcc
Balance:
$5,621.54 AUD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $24.99
Payment Processor Fee: $0.00
Net Amount for Riff.CC: $37.96
Collective balance
$5,621.54 AUD

Current Fiscal Host
Riff.CC

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

$5,621.54 AUD

Fiscal Host:

Riff.CC