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Receipt #64009 to LA Neighbors for Neighbors

Text app reminders

Paid
Online Subscriptions
Reimbursement #64009

Submitted by BrettApproved by Brett

Feb 11, 2022

Attached receipts
Text app reminders October
Date: February 11, 2022
$9.00 USD

Total amount $9.00 USD

Additional Information

Collective

LA Neighbors for Neighbors@lan4n
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Bretton
Expense created
By Bretton
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $9.00
Payment Processor Fee (paid by LA Neighbors for Neighbors): $0.25
Net Amount for LA Neighbors for Neighbors: $9.25

Collective balance
$0.00 USD

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