Open Collective
Open Collective

Summary

Currency transfer fees from paypal

Approved
Receipt #29652

Submitted by David Witzel on December 10, 2020

Attached receipts
transfer fee confirmation
Date: 11/3/2020

$18.54 USD


Total amount $18.54

payout method

Open Collective

Pay from Fiscal Host

Inquiring Systems (pending)

887 Sonoma Ave, #23 Santa Rosa, CA 95404

https://inquiringsystems.org/

By David Witzelon

Expense created

By David Witzelon

Expense approved


Event balance
$0.00 USD

Fiscal Host
Inquiring Systems (pending)

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.

Event balance