Open Collective
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Receipt #182919 to React Robins

Google Workspace Expenses

Pending
Reimbursement #182919

Submitted by Monica Powell

Jan 17, 2024

Attached receipts
Google Llc invoice
Date: August 1, 2021
$6.36 USD

Google Llc invoice
Date: November 1, 2021
$6.36 USD

Google Llc invoice
Date: December 2, 2021
$6.36 USD

Google Llc invoice
Date: October 2, 2021
$6.36 USD

Google Llc invoice
Date: March 3, 2022
$6.36 USD

Google Llc invoice
Date: November 1, 2022
$6.36 USD

Google Llc invoice
Date: September 2, 2021
$6.36 USD

Google Llc invoice
Date: October 1, 2022
$6.36 USD

Google Llc invoice
Date: June 1, 2022
$6.36 USD

Google Llc invoice
Date: September 1, 2022
$6.36 USD

Google Llc invoice
Date: January 1, 2022
$6.36 USD

Google Llc invoice
Date: February 2, 2022
$6.36 USD

Google Llc invoice
Date: April 1, 2022
$6.36 USD

Google Llc invoice
Date: December 1, 2022
$6.36 USD

Google Llc invoice
Date: July 1, 2022
$6.36 USD

Total amount $95.40 USD

Additional Information

Collective

React Robins@react-robins
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
Collective balance
$0.00 USD

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