Open Collective
Open Collective
Loading

Receipt #171671 to Code with Asheville

Google Workspace Oct 1, 2023 - Oct 31, 2023

Paid
Reimbursement #171671

Submitted by Patrick ConantApproved by Patrick Conant

Nov 13, 2023

Attached receipts
Google Workspace Oct 1, 2023 - Oct 31, 2023
Date: October 31, 2023
$19.44 USD

Total amount $19.44 USD

Additional Information

Project

Code with Asheville@code-with-asheville
Balance:
$1,175.34 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $19.44
Payment Processor Fee: $0.00
Net Amount for Code with Asheville: $19.44
Project balance
$1,175.34 USD

Current Fiscal Host
Sunshine Labs

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.

Project balance

$1,175.34 USD

Fiscal Host:

Sunshine Labs