Open Collective
Open Collective

Receipt #48610 to Policy Simulation Library

PSL Pro Zoom Account

Reimbursement #48610

Submitted by Jason DeBackerApproved by Jason DeBacker

Aug 27, 2021

Attached receipts
Invoice for Pro Zoom Account
Date: August 26, 2021

$161.89 USD

Total amount $161.89

Additional Information


Policy Simulation Library@psl
$2,080.63 USD

payout method

Bank account

By Jason DeBackeron
Expense created
By Jason DeBackeron
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$162.82 - $0.93 (payment processor fee)

Collective balance
$2,080.63 USD

Fiscal Host
PSL Foundation

Expense policies

Expenses must be pre-approved by the PSL Leadership Council. Please contact [email protected] for more information.


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

$2,080.63 USD

Fiscal Host:

PSL Foundation