Receipt #171636 to Space Opera
Nov/Dec Playtest Postcard Printing
Paid
Reimbursement #171636
Submitted by Cat Ramirez•Approved by Daniel Park
Nov 13, 2023
Attached receipts
Marketing: Nov/Dec Playtest Postcard Printing
$72.90 USD
Total amount $72.90 USD
Additional Information
Paid to
Cat Ramirez@cat-ramirez
payout method
Bank account
Details
********By Cat Ramirez
on Expense created
By Daniel Park
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $72.90
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $73.29
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD