Open Collective
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Receipt #102255 to QC Bytes

Meetup Expense

Paid
Reimbursement #102255

Submitted by Cristina VealeApproved by Alyssa Lemon

Oct 17, 2022

Attached receipts
Meetup fees
Date: September 11, 2022
$98.94 USD

Total amount $98.94 USD

Additional Information

Collective

QC Bytes@qc-bytes
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cristina Vealeon
Expense created
By Alyssa Lemonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $98.94
Payment Processor Fee (paid by QC Bytes): $0.39
Net Amount for QC Bytes: $99.33

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