Open Collective
Open Collective
Loading

Receipt #21940 to Athens Research

Notion Invoice 06-19-2020

Paid
Reimbursement #21940

Submitted by Jeff TangApproved by Jeff Tang

Jul 12, 2020

Attached receipts
Notion Invoice June 19, 2020
Date: July 12, 2020
$53.86 USD

Total amount $53.86 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
By Alina Mankoon
Expense paid
Expense Amount: $53.86
Payment Processor Fee (paid by Athens Research): $1.40
Net Amount for Athens Research: $55.26

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