Summary

Zoom Pro 1 year

Paid
Receipt #25640
admin

Submitted by Drew Hornbein on September 28, 2020

Attached receipts
Zoom Pro account 1 year
Date: 9/23/2020

$113.66 USD


Total amount:
$113.66 USD

payout method

Other
Details  
********
By Drew Hornbeinon
Expense created
By Drew Hornbeinon
Expense approved
By Drew Hornbeinon
Expense paid

Collective balance
$10,641.95 USD

Fiscal Host
Better Together

Expense policies

If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.

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

Fiscal Host:

Better Together