Open Collective
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Receipt #107564 to Poly186

Marketing

Paid
Reimbursement #107564

Submitted by EmmanuelApproved by Princeps Polycap

Nov 14, 2022

Attached receipts
Markerting
Date: November 14, 2022
$99.97 USD

Total amount $99.97 USD

Additional Information

Collective

Poly186@poly186-deprecated
Balance:
$0.00 USD

payout method

Other
Details  
********

By Emmanuelon
Expense created
By Princeps Polycapon
Expense approved
By Princeps Polycapon
Expense paid
Expense Amount: $99.97
Payment Processor Fee: $0.00
Net Amount for Poly186: $99.97

Collective 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.

Collective balance

$0.00 USD