Open Collective
Open Collective

Receipt #20438 to

Web development work (50% upfront)

Reimbursement #20438

Submitted by NikemaApproved by Nikema

Jun 17, 2020

Attached receipts
Payment to Victor Onyenma Completed
Date: June 17, 2020

$104.99 USD

Total amount $104.99

Additional Information

$354.19 USD

payout method

Email address  

By Nikemaon
Expense created
By Nikemaon
Expense approved
By Nikemaon
Expense paid

Collective balance
$354.19 USD

Fiscal Host
PopSchools, Inc.


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

$354.19 USD

Fiscal Host:

PopSchools, Inc.