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Receipt #177464 to Pairings

December Pairing

Paid
Reimbursement #177464

Submitted by Miranda Briseño•Approved by Meghan Hickey

Dec 14, 2023

Attached receipts
December pairing
Date: December 13, 2023
$150.00 USD

Total amount $150.00 USD

Additional Information

Project

Pairings@pairings
Balance:
$0.00 USD

Paid to

Miranda Briseño@miranda-briseno

payout method

Bank account
Details  
********
By Miranda Briseño
on
Expense created
By Meghan Hickey
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Pairings): $0.39
Net Amount for Pairings: $150.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD