Open Collective
Open Collective

Receipt #36972 to SaltedXIV

Creative Cloud All Apps 03/2021

Reimbursement #36972

Submitted by LeviApproved by Levi

Mar 26, 2021

Attached receipts
Creative Cloud Subscription - All Apps
Date: March 5, 2021
$29.99 USD

Total amount $29.99 USD

Additional Information


$4.40 USD

payout method


By Levion
Expense created
By Levion
Expense approved
By Levion
Expense paid
Expense Amount: $29.99
Payment Processor Fee: $0.00
Net Amount for SaltedXIV: $29.99
By Levion
Expense marked as unpaid
By Levion
Expense updated
By Levion
Expense approved

Collective balance
$4.40 USD

Fiscal Host


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

$4.40 USD

Fiscal Host: