Open Collective
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Receipt #189565 to Seattle Literacy

Email: January 2024

Paid
Utilities
Reimbursement #189565

Submitted by Matthew DunnApproved by Polly Thompson

Feb 26, 2024

Attached receipts
monthly fees for @seattleliteracy.org email, usage of Google Drive, etc.
Date: January 31, 2024
$6.62 USD

Total amount $6.62 USD

Additional Information

Collective

Seattle Literacy@seattleliteracy
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Matthew Dunnon
Expense created
By Polly Thompsonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $6.62
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $7.01

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
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