Open Collective
Open Collective
Loading

Receipt #118053 to The Rainbowland Metaverse

Adobe Photoshop monthly payment

Approved
Reimbursement #118053
adobe

Submitted by NavajjoooApproved by Navajjooo

Jan 10, 2023

Attached receipts
Service Term: 02-JAN-2023 to 01-FEB-2023
Date: January 2, 2023
$10.85 USD

Service Term: 02-DEC-2022 to 01-JAN-2023
Date: December 2, 2022
$10.85 USD

Total amount $21.70 USD

Accounted as (EUR):
~ €20.11 EUR
Additional Information

payout method

Bank account
Details  
********

By Navajjoooon
Expense created
By Navajjoooon
Expense approved

Collective balance
€0.00 EUR

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 EUR