Receipt Summary to Athens Research
Whimsical
Paid
Reimbursement #18606
saas
Submitted by Jeff Tang on May 19, 2020
Attached receipts
$12 / mo
$12.00 USD
Total amount $12.00
Paid to
Jeff Tang@jeffery-tang
payout method
Bank account
Details
********By Jeff Tangon
Expense created
By Jeff Tangon
Expense approved
By Alina Mankoon
Expense processing
Expense paid
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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