Open Collective
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Receipt #65941 to Collaborative Technology Alliance

Discrepancy in domain refund

Paid
Reimbursement #65941

Submitted by Naomi Joy SmithApproved by A. Keala Young

Mar 3, 2022

Attached receipts
Just checked my bank account and due to offshore margins and perhaps currency conversion, the cost I submitted yesterday did not refund the full amount, by almost NZ$20
Date: March 3, 2022
$12.93 USD

Total amount $12.93 USD

Additional Information

Collective

Collaborative Technology Alliance@cta
Balance:
$55,553.24 USD

payout method

Bank account
Details  
********

By Naomi Joy Smithon
Expense created
By A. Keala Youngon
Expense approved
By Naomi Joy Smithon
Expense processing
By Naomi Joy Smithon
Expense paid
Expense Amount: $12.93
Payment Processor Fee (paid by Collaborative Technology Alliance): $0.51
Net Amount for Collaborative Technology Alliance: $13.44

Collective balance
$55,553.24 USD

Fiscal Host
Empowerment Works

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$55,553.24 USD

Fiscal Host:

Empowerment Works