Open Collective
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Receipt #30674 to Short Story Club

Zoom for November 2020

Paid
Reimbursement #30674

Submitted by Amit GuptaApproved by Amit Gupta

Dec 28, 2020

Attached receipts
Zoom monthly nov 2020
Date: December 28, 2020
$11.16 USD

Total amount $11.16 USD

Additional Information

Collective

Short Story Club@short-story-club
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $11.16
Payment Processor Fee (paid by Short Story Club): $0.25
Net Amount for Short Story Club: $11.41
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

Expense policies

The founders of the Short Story Club are paying for the expenses out of pocket, and we are donating all proceeds from event sales to COVID-19 relief causes. We will be transparent about what causes we donate to.

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