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Receipt #238704 to ilot

Freescout - extra modules

Paid
Reimbursement #238704

Submitted by Antoine MartinApproved by Val Horoman

Feb 12, 2025

Expense Details

Attached receipts
Custom homepage module
Date: January 5, 2024
$6.90 CAD

Knowledge base module
Date: January 5, 2024
$19.55 CAD

End-User Portal Module, ticket Number Module, Dark Mode Module, SAML SSO Module
Date: January 5, 2024
$43.68 CAD

Total amount $70.13 CAD

Additional Information

Collective

ilot@ilot
Balance:
$1,142.05 CAD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $70.13
Payment Processor Fee: $0.00
Net Amount for ilot: $70.13
Collective balance
$1,142.05 CAD

Current Fiscal Host
ilot

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

$1,142.05 CAD

Fiscal Host:

ilot