Open Collective
Open Collective
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Receipt #142603 to 1K OPS

Paperform.co

Paid
Reimbursement #142603

Submitted by Justine MarchandApproved by Justine Marchand

Jun 5, 2023

Attached receipts
Paperform - May
Date: June 5, 2023
$180.20 USD

Total amount $180.20 USD

Additional Information

Project

1K OPS@1k-ops
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Justine Marchandon
Expense created
By Justine Marchandon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $180.20
Payment Processor Fee (paid by 1K OPS): $1.46
Net Amount for 1K OPS: $181.66

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