Receipt #270244 to Convene
AWS for Mar 2025 through Sep 2025
Paid
Reimbursement #270244
Oct 21, 2025
Expense Details
Attached receipts
AWS for Mar 2025
$0.94 USD
AWS for Apr 2025
$0.95 USD
AWS for May 2025
$0.97 USD
AWS for Jun 2025
$1.00 USD
AWS for Jul 2025
$1.02 USD
AWS for Aug 2025
$1.04 USD
AWS for Sep 2025
$1.04 USD
Total amount
$6.96 USD
Additional Information
Paid to
Zee Spencer@zee-spencer
payout method
Bank account
Details
********By Zee Spencer
on Expense created
By Ana Ulin
on Expense approved
By Ana Ulin
on Expense paid
Amount Paid for Expense: $6.96
Payment Processor Fee: $0.00
Net Amount for Convene: $6.96
Net Amount for Zee Spencer: $6.96
Collective balance
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