Open Collective
Open Collective

Receipt Summary to Broadband Institute General Fund

WCC Tuition and Broadband Book

Approved
Reimbursement #90056

Submitted by Nikki on August 11, 2022

Attached receipts
Fall Tuition WCC
Date: 8/11/2022

$492.00 USD


Farm Fresh Broadband Receipt
Date: 8/11/2022

$25.99 USD


Total amount $517.99

payout method

Bank account
Details  
********
By Nikkion

Expense created

By Ronald R Suarezon

Expense approved


Collective balance
$156.31 USD

Fiscal Host
Broadband Institute General Fund

Expense policies
Expenses are reimbursable based on having been included in budget approved by our board of directors.

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