Receipt #140813 to OpenData.Scot
Plausible Analytics 1yr 2023/24
Paid
Reimbursement #140813
site analytics
Submitted by Karen Jewell•Approved by Jack Gilmore
May 26, 2023
Attached receipts
Plausible Analytics for 1yr 2023/24
£108.00 GBP
Total amount £108.00 GBP
Accounted as (USD):
$133.92 USD
Additional Information
Paid to
Karen Jewell@karen-jewell
payout method
Bank account
Details
********By Karen Jewell
on Expense created
By Jack Gilmore
on Expense approved
Collective balance
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
$13.41 USDFiscal Host:
Open Source Collective