Open Collective
Open Collective
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Receipt #53796 to HOTS-NYC

Oct in-person meetup

Paid
Reimbursement #53796

Submitted by Derek ParhamApproved by Derek Parham

Oct 27, 2021

Attached receipts
Drinks and food for October in-person meetup
Date: October 27, 2021
$641.11 USD

Total amount $641.11 USD

Additional Information

Collective

HOTS-NYC@hots-nyc
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Derek Parhamon
Expense created
By Derek Parhamon
Expense approved
By nathanhewitton
Expense scheduled for payment
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $641.11
Payment Processor Fee (paid by HOTS-NYC): $0.25
Net Amount for HOTS-NYC: $641.36

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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