Receipt #146792 to The Unjournal
Software (SAAS) expenses over ~6 months.
Paid
Reimbursement #146792
Submitted by David Reinstein•Approved by Gavin Taylor
Jun 29, 2023
Attached receipts
github expense April 2023
$4.00 USD
dropbox expense January-April 2023 submitting for Unjournal's 25% share of this
$16.00 USD
Chatgpt premium, March-June 2023, submitting for Unjournal's 50% share
$40.00 USD
Manifold market manna May 31 2023 (to promote feedback about Unjournal)
$10.00 USD
Calendly Feb-March 2023
$10.63 USD
Calendly March-April 2023
$10.63 USD
Calendly Jan-Feb 2023
$10.63 USD
Calendly June-July 2023
$7.97 USD
Google workspace June-July 2023
$10.61 USD
Google workspace May-June 2023
$10.61 USD
Github May 2023
$1.00 USD
Airtable May-June 2023
$7.75 USD
Airtable April-May 2023
$18.45 USD
Airtable June-July 2023
$25.50 USD
Mailchimp May 2023
$21.25 USD
Total amount $205.03 USD
Additional Information
payout method
Bank account
Details
********By Gavin Taylor
on Expense approved
By Gavin Taylor
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $205.03
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $205.42
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD