Open Collective
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Receipt #47790 to Phone Zone

Trial run

Rejected
Reimbursement #47790

Submitted by Cam

Aug 16, 2021

Attached receipts
Derp
Date: August 16, 2021
$2.00 USD

Total amount $2.00 USD

Additional Information

Project

Phone Zone@phonezone
Balance:
$0.00 USD

payout method

Other
Details  
********

By Camon
Expense created
By Nathan Hewitton
Expense rejected

Project 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.

Project balance

$0.00 USD