Open Collective
Open Collective
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Receipt #46233 to NetSquared Vancouver (Net2van)

Closing out Open Collective balance

Paid
Reimbursement #46233

Jul 27, 2021

Attached receipts
Transfer balance to NetSquared Vancouver bank account, via Paypal
Date: July 27, 2021
$88.00 CAD

Total amount $88.00 CAD

Additional Information

payout method

PayPal
Email address  
********

By Elijah van der Giessenon
Expense created
By Elijah van der Giessenon
Expense approved
By Elijah van der Giessenon
Expense unapproved
By Elijah van der Giessenon
Expense updated
By Elijah van der Giessenon
Expense approved
By Elijah van der Giessenon
Expense paid
Expense Amount: $88.00
Payment Processor Fee: $0.00
Net Amount for NetSquared Vancouver (Net2van): $90.00
By Elijah van der Giessenon
Expense marked as unpaid
By Elijah van der Giessenon
Expense updated
By Elijah van der Giessenon
Expense approved
By Elijah van der Giessenon
Expense paid
Expense Amount: $88.00
Payment Processor Fee: $0.00
Net Amount for NetSquared Vancouver (Net2van): $90.00

Collective balance
$10.03 CAD
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

$10.03 CAD