Open Collective
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Receipt #126790 to Project ACP

Technical assistance expenses

Paid
Professional Services
Reimbursement #126790

Submitted by Y KimApproved by Y Kim

Mar 6, 2023

Attached receipts
Technical Assistance Expense 1
Date: April 21, 2023
$2,673.56 USD

Total amount $2,673.56 USD

Additional Information

Collective

Project ACP@project-acp
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Y Kimon
Expense created
By Y Kimon
Expense updated
By Y Kimon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Y Kimon
Expense updated
By Y Kimon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Y Kimon
Expense updated
By Y Kimon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,673.56
Payment Processor Fee (paid by Project ACP): $0.39
Net Amount for Project ACP: $2,673.95

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.

Collective balance

$0.00 USD