Open Collective
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Receipt #196577 to Code & Coffee Collective

Meetup Organizer 6mo Subscription - Providence

Paid
Online Subscriptions
Reimbursement #196577

Submitted by steven chenApproved by steven chen

Apr 3, 2024

Attached receipts
Providence Meetup Organizer invoice
Date: April 3, 2024
$57.76 USD

Total amount $57.76 USD

Additional Information

Collective

Code & Coffee Collective@code-and-coffee
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By steven chenon
Expense created
By steven chenon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $57.76
Payment Processor Fee (paid by Code & Coffee Collective): $0.39
Net Amount for Code & Coffee Collective: $58.15

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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