Open Collective
Open Collective
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Receipt #13784 to CodeBuddies

Zoom annual plan subscription (for high-quality code pairing hangouts)

Paid
Reimbursement #13784
web services

Submitted by Lp Notes

Feb 11, 2020

Attached receipts
No description providedDate: February 11, 2020
$149.90 USD

Total amount $149.90 USD

Additional Information

Collective

CodeBuddies@codebuddies
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Lp Noteson
Expense created
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $149.90
Payment Processor Fee (paid by CodeBuddies): $4.65
Net Amount for CodeBuddies: $154.55

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