Receipt #46233 to NetSquared Vancouver (Net2van)
Closing out Open Collective balance
Paid
Reimbursement #46233
Submitted by Elijah van der Giessen•Approved by Elijah van der Giessen
Jul 27, 2021
Attached receipts
Transfer balance to NetSquared Vancouver bank account, via Paypal
$88.00 CAD
Total amount $88.00 CAD
Additional Information
payout method
PayPal
Email address
********
Expense created
Expense approved
Expense unapproved
Expense updated
Expense approved
Expense paid
Expense Amount: $88.00
Payment Processor Fee: $0.00
Net Amount for NetSquared Vancouver (Net2van): $90.00
Expense marked as unpaid
Expense updated
Expense approved
Expense paid
Expense Amount: $88.00
Payment Processor Fee: $0.00
Net Amount for NetSquared Vancouver (Net2van): $90.00
Collective balance
$10.10 CAD
Expense policies
Expense policies
Expense submissions will be approved at the discretion of the NetSquared Vancouver team and the NetSquared Community Manager.
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
$10.10 CAD