Open Collective
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Receipt #53249 to Lean Resource

Event Marketing

Paid
Reimbursement #53249

Submitted by EderokApproved by Ederok

Oct 21, 2021

Attached receipts
Event marketing expense
Date: October 18, 2021
$207.00 USD

Total amount $207.00 USD

Additional Information

Collective

Lean Resource@learning-resc
Balance:
$239.98 USD

payout method

Bank account
Details  
********

By Ederokon
Expense created
By Ederokon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $207.00
Payment Processor Fee (paid by Lean Resource): $0.51
Net Amount for Lean Resource: $207.51

Collective balance
$239.98 USD

Fiscal Host
Lean Resource

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

$239.98 USD

Fiscal Host:

Lean Resource