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Receipt #118867 to cables

Exchange rate re-balancing

Paid
Reimbursement #118867

Submitted by erinApproved by erin

Jan 16, 2023

Attached receipts
Discrepancy between logged and billed
Date: January 16, 2023
$0.35 USD

Total amount $0.35 USD

Additional Information

Collective

cables@cables
Balance:
$418.06 USD

payout method

Other
Details  
********

By erin
on
Expense created
By erin
on
Expense approved
By erin
on
Expense paid
Expense Amount: $0.35
Payment Processor Fee: $0.00
Net Amount for cables: $0.35
Collective balance
$418.06 USD

Current Fiscal Host
cables

Expense policies
Distributions are approved for project-related infrastructure only, at this time.

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

$418.06 USD

Fiscal Host:

cables