Open Collective
Open Collective
Loading

Receipt #33721 to CodeBuddies

Zoom annual plan

Paid
Reimbursement #33721

Submitted by Lp NotesApproved by Linda Peng

Feb 11, 2021

Attached receipts
Zoom invoice
Date: February 10, 2021
$161.14 USD

Total amount $161.14 USD

Additional Information

Collective

CodeBuddies@codebuddies
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Lp Noteson
Expense created
By Linda Pengon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $161.14
Payment Processor Fee (paid by CodeBuddies): $0.25
Net Amount for CodeBuddies: $161.39

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