Receipt #29828 to Better Streets Chicago
Google Workspace
Paid
Reimbursement #29828
Submitted by Kyle Lucas•Approved by Noah Baird
Dec 13, 2020
Attached receipts
June - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
July - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
August - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
September - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
October - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
November - 5 users @ $6/user (1 private account not to be reimbursed)
$30.00 USD
Total amount $180.00 USD
Additional Information
Paid to
Kyle Lucas@kyle-lucas
payout method
Bank account
Details
********By Kyle Lucas
on Expense created
By Noah Baird
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Better Streets Chicago): $1.05
Net Amount for Better Streets Chicago: $181.05
Collective balance
$22,201.05 USD
Current Fiscal Host
Better Streets Chicago
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.
Collective balance
$22,201.05 USDFiscal Host:
Better Streets Chicago