Receipt #139403 to Stark Global Initiative
Aplos Yearly Subscription
Paid
Administrative Fees
Reimbursement #139403
administrative
Submitted by Andrew Magdy Kamal•Approved by Andrew Kamal
May 17, 2023
Attached receipts
Aplos Non-Profit CRM Subscription
$534.60 USD
Total amount $534.60 USD
Additional Information
Paid to
Andrew Magdy Kamal@startup
payout method
Bank account
Details
********By Andrew Kamal
on Expense approved
By Andrew Kamal
on Expense paid
Expense Amount: $534.60
Payment Processor Fee: $0.00
Net Amount for Stark Global Initiative: $534.60
Organization balance
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.
Organization balance
$279.40 USDFiscal Host:
Stark Global Initiative