Open Collective
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Receipt #119868 to The Reimagining Collective

Website hosting: Sept 2022 - Dec 2022

Paid
Reimbursement #119868

Submitted by Susan LiaoApproved by Susan Liao

Jan 23, 2023

Attached receipts
Q4 2022 hosting @ $33/month via Squarespace
Date: January 23, 2023
$132.00 USD

Total amount $132.00 USD

Additional Information

payout method

Other
Details  
********

By Susan Liaoon
Expense created
By Susan Liaoon
Expense approved
By Susan Liaoon
Expense paid
Expense Amount: $132.00
Payment Processor Fee: $0.00
Net Amount for The Reimagining Collective: $132.00

Collective balance
$598.85 USD

Fiscal Host
The Reimagining Collective

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

$598.85 USD