Open Collective
Open Collective
Loading

Receipt #86765 to Family Financial Wellbeing Project

Internet Dodo - July 2022

Paid
Reimbursement #86765
internet

Submitted by Kaz T-AndersonApproved by Kaz T-Anderson

Jul 17, 2022

Attached receipts
Dodo Invoice
Date: July 14, 2022
$75.00 AUD

Total amount $75.00 AUD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $75.00
Payment Processor Fee: $0.00
Net Amount for Family Financial Wellbeing Project: $75.00
Collective balance
$0.00 AUD

Expense Fiscal Host
Family Financial Wellbeing Project

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 AUD