Open Collective
Open Collective

Receipt Summary to PopSchools.org

PopSchools Sponsorship Grant #1

Paid
Reimbursement #20186

Submitted by Nikema on June 12, 2020

Attached receipts
0.005 Bitcoin sent
Date: June 12, 2020

$25.00 USD


Paid by Bitcoin to a non-US member
Date: June 12, 2020

$25.00 USD


Total amount $50.00

payout method

PayPal
Email address  
********
By Nikemaon

Expense created

By Nikemaon

Expense approved

By Nikemaon

Expense paid


Collective balance
$354.19 USD

Fiscal Host
PopSchools, Inc.

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

Fiscal Host:

PopSchools, Inc.