Open Collective
Open Collective
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Receipt #45247 to buildJUSTLY

CRM license

Paid
Reimbursement #45247

Submitted by Vicky TamaruApproved by Aaron Grady

Jul 13, 2021

Attached receipts
Salesforce Essentials - 2/2021
Date: February 27, 2021
$38.54 USD

Salesforce Essentials - 3/2021
Date: March 27, 2021
$38.54 USD

Salesforce Essentials - 4/2021
Date: April 27, 2021
$38.54 USD

Salesforce Essentials - 5/2021
Date: May 27, 2021
$38.59 USD

Salesforce Essentials - 6/2021
Date: June 27, 2021
$38.59 USD

Total amount $192.80 USD

Additional Information

Collective

buildJUSTLY@buildjustly
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Vicky Tamaruon
Expense created
By Aaron Gradyon
Expense approved
By Alina Mankoon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $192.80
Payment Processor Fee (paid by buildJUSTLY): $0.25
Net Amount for buildJUSTLY: $193.05

Collective balance
$0.00 USD

Fiscal Host
buildJUSTLY

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

Fiscal Host:

buildJUSTLY