Receipt #53048 to Hoa Project
Paying for Hoa 2010-2021
Paid
Reimbursement #53048
Oct 19, 2021
Expense Details
Attached receipts
Hoa accountability (lowered to current OpenCollective balance)
$187.29 USD
Total amount
$187.29 USD
Additional Information
Paid to
Ivan Enderlin@hywan
payout method
Bank account
Details
********By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $188.51
Payment Processor Fee (paid by Hoa Project): $1.22
Net Amount for Hoa Project: $188.51
Net Amount for Ivan Enderlin: CHF 171.98
Collective balance
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 USD