Open Collective
Open Collective

Receipt #168623 to 101s

Zoom subscription

Reimbursement #168623

Submitted by MihaiApproved by Tiffany Jones

Oct 27, 2023

Attached receipts
Zoom subscription 23-24
Date: October 25, 2023
€165.62 EUR

Total amount €165.62 EUR

Additional Information


€76.33 EUR

payout method

Bank account

By Mihaion
Expense created
By Tiffany Joneson
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €165.62
Payment Processor Fee: €0.00
Net Amount for 101s: €165.62

Collective balance
€76.33 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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

€76.33 EUR