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Receipt #64497 to buildJUSTLY

Winter 2021 Expenses

Paid
Online Subscriptions
Reimbursement #64497

Submitted by Vicky TamaruApproved by Chewy Chong

Feb 17, 2022

Attached receipts
Adobe - DEC-18-20
Date: December 18, 2020
$29.99 USD

Dreamhost - Jan 10, 2022
Date: January 10, 2022
$16.99 USD

Dreamhost - July 10, 2021
Date: July 10, 2021
$14.99 USD

Dreamhost - Aug 10, 2021
Date: August 10, 2021
$16.99 USD

Dreamhost - Sept-10-2021
Date: September 10, 2021
$16.99 USD

Dreamhost - Oct-10-2021
Date: October 10, 2021
$16.99 USD

Dreamhost - Nov. 10, 2021
Date: November 10, 2021
$16.99 USD

Dreamhost - Dec. 10, 2021
Date: December 10, 2021
$16.99 USD

G Translate - Dec. 21, 2021
Date: December 21, 2021
$7.99 USD

G Translate - Jan. 21, 2022
Date: January 21, 2022
$7.99 USD

G Translate - Nov. 21, 2021
Date: November 21, 2021
$7.99 USD

M365 License
Date: August 16, 2021
$66.15 USD

Prisna license
Date: November 2, 2021
$50.00 USD

Adobe - Jan. 18, 2021
Date: January 18, 2021
$29.99 USD

Adobe - Feb. 18, 2021
Date: February 18, 2021
$29.99 USD

Adobe - March 18,2021
Date: March 18, 2021
$29.99 USD

Adobe - Apr 18, 2021
Date: April 18, 2021
$29.99 USD

Adobe - May 18, 2021
Date: May 18, 2021
$29.99 USD

Adobe - Jun 25, 2021
Date: June 25, 2021
$29.99 USD

Adobe - July 18, 2021
Date: July 18, 2021
$29.99 USD

Adobe - Aug 18, 2021
Date: August 18, 2021
$29.99 USD

Adobe - Oct 18, 2020
Date: October 18, 2020
$29.99 USD

Adobe - Nov. 18, 2020
Date: November 18, 2020
$29.99 USD

Total amount $586.94 USD

Additional Information

Collective

buildJUSTLY@buildjustly
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Vicky Tamaruon
Expense created
By Chewy Chongon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $586.94
Payment Processor Fee (paid by buildJUSTLY): $0.25
Net Amount for buildJUSTLY: $587.19

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

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