Open Collective
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Receipt #62200 to Possibility Project

Reimbursements for payments for Possibility Project infrastructure (AirTable, Zoom, Otter, virtual assistant)

Paid
Online Subscriptions
Reimbursement #62200

Submitted by Heather HiscoxApproved by Heather Hiscox

Jan 25, 2022

Attached receipts
Receipt for Otter 02/2021
Date: February 9, 2021
$9.99 USD

Receipt for Otter 03/2021
Date: March 9, 2021
$9.99 USD

Receipt for Otter 10/2021
Date: October 9, 2021
$9.99 USD

Receipt for Otter 11/2021
Date: November 9, 2021
$9.99 USD

Receipt for Otter 12/2021
Date: December 9, 2021
$9.99 USD

Receipt for Otter 12/2021
Date: January 9, 2022
$9.99 USD

Receipt for AirTable 09/2021
Date: September 28, 2021
$12.00 USD

Receipt for AirTable 10/2021
Date: October 28, 2021
$12.00 USD

Receipt for AirTable 12/2021
Date: December 28, 2021
$12.00 USD

Receipt for AirTable 11/2021
Date: November 29, 2021
$12.00 USD

Receipt for Zoom 11/2021
Date: November 20, 2021
$64.99 USD

Receipt for Zoom 01/2021
Date: January 20, 2021
$64.99 USD

Receipt for Zoom 07/2021
Date: July 20, 2021
$64.99 USD

Receipt for Zoom 09/2021
Date: September 20, 2021
$64.99 USD

Receipt for Zoom 10/2021
Date: October 20, 2022
$64.99 USD

Receipt for Zoom 12/2021
Date: January 20, 2022
$64.99 USD

Receipt for Otter 01/21
Date: January 9, 2021
$9.99 USD

Total amount $507.87 USD

Additional Information

Collective

Possibility Project@possibilityproject
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $507.87
Payment Processor Fee (paid by Possibility Project): $0.51
Net Amount for Possibility Project: $508.38
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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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