Open Collective
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Receipt #169224 to 1k OPS - CL Project

Paperform - November

Paid
Reimbursement #169224

Submitted by Justine MarchandApproved by Justine Marchand

Oct 31, 2023

Attached receipts
Paperform - November
Date: October 28, 2023
$159.00 USD

Total amount $159.00 USD

Additional Information

payout method

Bank account
Details  
********

By Justine Marchandon
Expense created
By Justine Marchandon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $159.00
Payment Processor Fee (paid by 1k OPS - CL Project): $1.33
Net Amount for 1k OPS - CL Project: $160.33

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD