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Receipt #146521 to journa.host

Write.As Fediverse writing tool

Paid
Reimbursement #146521

Submitted by Adam Davidson•Approved by Adam Davidson

Jun 27, 2023

Attached receipts
WriteAs1
Date: June 27, 2023
$48.00 USD
WriteAs2
Date: June 27, 2023
$48.00 USD
WriteAs3
Date: June 27, 2023
$48.00 USD
WriteAs4
Date: June 27, 2023
$48.00 USD
WriteAs
Date: June 27, 2023
$48.00 USD
WRite As
Date: May 11, 2023
$48.00 USD

Total amount $288.00 USD

Additional Information

Collective

journa.host@journahost
Balance:
$1,026.46 USD

Paid to

Adam Davidson@adam-davidson

payout method

Bank account
Details  
********
By Adam Davidson
on
Expense created
By Adam Davidson
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $288.00
Payment Processor Fee (paid by journa.host): $0.39
Net Amount for journa.host: $288.39
Collective balance
$1,026.46 USD

Current Fiscal Host
Fourth Estate®

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.
More info →

Collective balance

$1,026.46 USD

Fiscal Host:

Fourth Estate®