Open Collective
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Receipt #18605 to Athens Research

Notion workspace

Paid
Reimbursement #18605
saas

Submitted by Jeff TangApproved by Jeff Tang

May 19, 2020

Attached receipts
Notion Team Plan, 2 members, $10/member/month
Date: May 19, 2020
$20.00 USD

Total amount $20.00 USD

Additional Information

Collective

Athens Research@athens
Balance:
-$0.39 USD

payout method

Bank account
Details  
********

By Jeff Tangon
Expense created
By Jeff Tangon
Expense approved
By Alina Mankoon
Expense processing
Expense paid
Expense Amount: $20.00
Payment Processor Fee (paid by Athens Research): $1.40
Net Amount for Athens Research: $21.40

Collective balance
-$0.39 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

-$0.39 USD