Open Collective
Open Collective

Receipt Summary to Design Regeneration Agency

GSuite

Paid
Reimbursement #109903

Invited by Adam French on December 1, 2022

Attached receipts
Gsuite for domain + google workspace
Date: 12/1/2022

$6.47 USD


Total amount $6.47

payout method

Other
Details  
********
By Adam Frenchon

Expense updated

By Adam Frenchon

Expense approved

By Adam Frenchon

Expense paid


Collective balance
$214.83 USD

Fiscal Host
Design Regeneration Agency

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