Receipt #150784 to Open Post Academics (OPA)
OPA Zoom Reimbursement
Pending
Reimbursement #150784
Submitted by Beth Duckles
Jul 19, 2023
Attached receipts
Zoom Reimbursement
$149.90 USD
Total amount $149.90 USD
Additional Information
Pay to
Insightful@insightfulllc
payout method
Bank account
Details
********By Beth Duckleson
Expense created
Expense approved
By dawn matlakon
Expense marked as incomplete
By Beth Duckleson
Expense updated
By Dennis Fosteron
Re-approval requested
By Beth Duckleson
Expense updated
By Beth Duckleson
Expense approved
By Wayne (OCF)on
Re-approval requested
Expense approved
By Beth Duckleson
Expense unapproved
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