Receipt #106669 to Joshua Hager

payment

Paid
Reimbursement #106669
Submitted by Helen McElveen•Approved by Joshua Hager

Nov 8, 2022

Expense Details

Attached receipts
https://opencollective.com/joshuahager
Date: November 8, 2022
$2.00 USD

Total amount
$2.00 USD
Additional Information

Organization

Joshua Hager@joshuahager
Balance:
$7.50 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $2.00

Payment Processor Fee: $0.00

Net Amount for Joshua Hager: $2.00

Net Amount for Helen McElveen: $2.00

Organization balance
$7.50 USD

Current Fiscal Host
Joshua Hager

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.

Organization balance

$7.50 USD

Fiscal Host:

Joshua Hager