Open Collective
Open Collective
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Receipt #27861 to Tech By Choice

Pre approved purchase

Paid
Reimbursement #27861

Submitted by Kiyara BrownApproved by Valerie Phoenix

Nov 11, 2020

Attached receipts
Wix website business account for company
Date: November 11, 2020
$162.00 USD

Total amount $162.00 USD

Additional Information

Organization

Tech By Choice@tech-by-choice
Balance:
$53.24 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $162.00
Payment Processor Fee (paid by Tech By Choice): $5.00
Net Amount for Tech By Choice: $167.00
Organization balance
$53.24 USD

Current Fiscal Host
Tech By Choice

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.

Organization balance

$53.24 USD

Fiscal Host:

Tech By Choice