Open Collective
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Receipt #15952 to CoopCast

Emptying balance to change Fiscal Hosts

Approved
Reimbursement #15952
team

Submitted by Sam PetersApproved by Sam Peters

Apr 16, 2020

Attached receipts
No description providedDate: April 16, 2020
$29.64 USD

Total amount $29.64 USD

Additional Information

Collective

CoopCast@coopcast
Balance:
$29.64 USD

payout method

PayPal
Email address  
********

By Sam Peterson
Expense created
By Sam Peterson
Expense approved

Collective balance
$29.64 USD

Fiscal Host
Democracy Earth Host

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

$29.64 USD