Open Collective
Open Collective
Loading

Receipt #50685 to Phone Zone

I've been supporting two people individually with phones. One person loses phone often so I pay month by month, but the other that I recently got houses at FC does not so I bought her year plan in full. I asked and said it was $100 but it ended up $140

Paid
Reimbursement #50685

Submitted by Berkeley BeauchotApproved by Lunar Lanas

Sep 21, 2021

Attached receipts
phone plan for month
Date: September 21, 2021
$22.36 USD

phone plan for year
Date: September 21, 2021
$139.84 USD

Total amount $162.20 USD

Additional Information

Project

Phone Zone@phonezone
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Berkeley Beauchoton
Expense created
By Lunar Lanason
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $162.20
Payment Processor Fee (paid by Phone Zone): $0.25
Net Amount for Phone Zone: $162.45

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