Open Collective
Open Collective

Receipt #89158 to Cooperation Denton software fee (2022)

Reimbursement #89158

Submitted by Ian Campbell on August 4, 2022

Attached receipts
Software fee for 2022...last one was back pay for previous years
Date: August 4, 2022

$90.00 USD

Total amount $90.00

payout method

Bank account

By Ian Campbellon

Expense created

By Samantha Floreson

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid

$90.39 - $0.39 (payment processor fee)

Collective balance
$16,250.91 USD

Fiscal Host
Muslim Benefits Coalition


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