Open Collective
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Receipt #29826 to Open Austin

2020 Demo - Spatial Chat

Approved
Reimbursement #29826

Submitted by Liani LyeApproved by Matt Carey

Dec 13, 2020

Attached receipts
Spatial Chat cost + transaction fee
Date: December 9, 2020
$51.48 USD

Total amount $51.48 USD

Additional Information

Collective

Open Austin@open-austin
Balance:
$697.88 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
Collective balance
$697.88 USD

Current Fiscal Host
Open Austin

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

$697.88 USD

Fiscal Host:

Open Austin