Open Collective
Open Collective

Receipt Summary to buildJUSTLY

Winter 2021 Expenses

Paid
Reimbursement #64497

Submitted by Vicky Tamaru on February 17, 2022

Attached receipts
Adobe - DEC-18-20
Date: 12/18/2020

$29.99 USD


Dreamhost - Jan 10, 2022
Date: 1/10/2022

$16.99 USD


Dreamhost - July 10, 2021
Date: 7/10/2021

$14.99 USD


Dreamhost - Aug 10, 2021
Date: 8/10/2021

$16.99 USD


Dreamhost - Sept-10-2021
Date: 9/10/2021

$16.99 USD


Dreamhost - Oct-10-2021
Date: 10/10/2021

$16.99 USD


Dreamhost - Nov. 10, 2021
Date: 11/10/2021

$16.99 USD


Dreamhost - Dec. 10, 2021
Date: 12/10/2021

$16.99 USD


G Translate - Dec. 21, 2021
Date: 12/21/2021

$7.99 USD


G Translate - Jan. 21, 2022
Date: 1/21/2022

$7.99 USD


G Translate - Nov. 21, 2021
Date: 11/21/2021

$7.99 USD


M365 License
Date: 8/16/2021

$66.15 USD


Prisna license
Date: 11/2/2021

$50.00 USD


Adobe - Jan. 18, 2021
Date: 1/18/2021

$29.99 USD


Adobe - Feb. 18, 2021
Date: 2/18/2021

$29.99 USD


Adobe - March 18,2021
Date: 3/18/2021

$29.99 USD


Adobe - Apr 18, 2021
Date: 4/18/2021

$29.99 USD


Adobe - May 18, 2021
Date: 5/18/2021

$29.99 USD


Adobe - Jun 25, 2021
Date: 6/25/2021

$29.99 USD


Adobe - July 18, 2021
Date: 7/18/2021

$29.99 USD


Adobe - Aug 18, 2021
Date: 8/18/2021

$29.99 USD


Adobe - Oct 18, 2020
Date: 10/18/2020

$29.99 USD


Adobe - Nov. 18, 2020
Date: 11/18/2020

$29.99 USD


Total amount $586.94

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


Collective balance
$32,586.36 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We will endeavor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors.  You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 USA.

NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.

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