Receipt #101522 to Open Research Calendar
Sticker Postage Costs
Paid
Reimbursement #101522
Submitted by Brad Kennedy•Approved by Brad Kennedy
Oct 13, 2022
Attached receipts
PayPal Receipt
£2.33 GBP
Total amount £2.33 GBP
Additional Information
Paid to
Brad Kennedy@bradley-kennedy
payout method
Other
Details
********
By Brad Kennedy
on Expense created
By Brad Kennedy
on Expense approved
By Brad Kennedy
on Expense paid
Expense Amount: £2.33
Payment Processor Fee: £0.00
Net Amount for Open Research Calendar: £2.33
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
£68.05 GBPFiscal Host:
Open Research Calendar