Receipt #179463 to The Society for Game Cinematics
Zoom Pro Webinar Subscription
Paid
Online Subscriptions
Reimbursement #179463
Submitted by Brian Horn•Approved by Brian Horn
Dec 28, 2023
Attached receipts
Zoom 2023 INV208462369
$749.62 USD
Total amount $749.62 USD
Additional Information
Paid to
Brian Horn@brian-horn
payout method
Bank account
Details
********By Brian Horn
on Expense created
By Brian Horn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $749.62
Payment Processor Fee (paid by The Society for Game Cinematics): $0.39
Net Amount for The Society for Game Cinematics: $750.01
Collective 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.
Collective balance
$0.00 USD