Receipt #257869 to RTM Seattle
Co-op cloud yearly membership
Paid
Reimbursement #257869
Telephone Internet & Software Services
contributions
Jul 16, 2025
Expense Details
Attached receipts
Open Collective Receipt
$145.69 USD
Total amount
$145.69 USD
Additional Information
Paid to
Ammar@ammar9
payout method
Other
Details
********
By Ammar
on Expense created
By Ammar
on Expense approved
By Esther Jang
on Expense paid
Amount Paid for Expense: $145.69
Payment Processor Fee: $0.00
Net Amount for RTM Seattle: $145.69
Net Amount for Ammar: $145.69
Collective balance
Expense policies
Expense policies
- Invoices must be itemized.
- If only part of an invoice is being requested for reimbursement, you must show exactly how you calculated how much is being requested (e.g. via a spreadsheet or other document). It is much better to get an entirely separate invoice for billable items!
- A chart of accounts is set up in advance for each hosted collective, and may be modified for each new project or program. The expense category must be specified for each request.
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
$3,454.90 USDFiscal Host:
Local Connectivity Lab