Receipt #181974 to Techno Queers
October 2023 Mailchimp bill
Paid
Reimbursement #181974
Submitted by Tom Calahan•Approved by Tom Calahan
Jan 11, 2024
Attached receipts
Essentials plan: 5,000 contacts + Additional Contact Blocks
$89.00 USD
Total amount $89.00 USD
Additional Information
Paid to
Techno Queers@technoqueers
payout method
Open Collective
By Tom Calahanon
Expense created
By Tom Calahanon
Expense approved
By Tom Calahanon
Expense paid
Expense Amount: $89.00
Payment Processor Fee: $0.00
Net Amount for Techno Queers: $89.00
Collective balance
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
$442.70 USDFiscal Host:
Techno Queers