Open Collective
Open Collective
Loading

Receipt #97948 to Shared Ground

Google Workspace 1 year

Approved
Reimbursement #97948

Submitted by Drew HornbeinApproved by Drew Hornbein

Sep 27, 2022

Attached receipts
1 years Google Workspace subscription through Name.com
Date: September 26, 2022
$216.00 USD

Total amount $216.00 USD

Additional Information

Collective

Shared Ground@shared-ground
Balance:
$8,633.54 USD

payout method

Bank account
Details  
********

By Drew Hornbeinon
Expense created
By Drew Hornbeinon
Expense approved

Collective balance
$8,633.54 USD

Fiscal Host
Shared Ground Fiscal Host

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

$8,633.54 USD