Open Collective
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Receipt #169600 to Art.coop

Buzzsprout Subscription

Paid
Reimbursement #169600

Submitted by Marina LopezApproved by Sruti Suryanarayanan

Nov 1, 2023

Attached receipts
Buzzsprout paid invoice October 20
Date: October 20, 2023
$12.00 USD

Buzzsprout paid invoice September 20
Date: September 20, 2023
$12.00 USD

Total amount $24.00 USD

Additional Information

Collective

Art.coop@art_coop
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Marina Lopezon
Expense created
By Sruti Suryanarayananon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $24.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $24.39

Collective balance
$0.00 USD

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
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