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Receipt #49222 to Possibility Project

Possibility Project Expenses

Paid
Reimbursement #49222

Submitted by Devon Davey•Approved by Alanna Irving

Sep 3, 2021

Attached receipts
Payments for virtual assistant
Date: October 1, 2020
$150.00 USD
Payments for virtual assistant
Date: November 1, 2020
$150.00 USD
Payments for virtual assistant
Date: January 1, 2021
$150.00 USD
Payments for virtual assistant
Date: March 1, 2021
$150.00 USD
Payments for virtual assistant
Date: April 1, 2021
$150.00 USD
Payments for virtual assistant
Date: February 1, 2021
$150.00 USD
Website services
Date: October 14, 2020
$250.00 USD

Total amount $1,150.00 USD

Additional Information

Collective

Possibility Project@possibilityproject
Balance:
$0.00 USD

Paid to

Devon Davey@devon-davey

payout method

Bank account
Details  
********
By Devon Davey
on
Expense created
By Alanna Irving
on
Expense approved
By Alanna Irving
on
Expense paid
Expense Amount: $1,150.00
Payment Processor Fee: $0.00
Net Amount for Possibility Project: $1,150.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD