Open Collective
Open Collective
Loading

Receipt #198393 to The Unjournal

RocketLawyer+ annual membership

Paid
Legal Services
Reimbursement #198393

Submitted by David ReinsteinApproved by Davit Jintcharadze

Apr 15, 2024

Attached receipts
Rocket Lawyer invoice - Rocket Legal + Membership
Date: April 15, 2024
$239.88 USD

Total amount $239.88 USD

Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense updated
on
Expense paid
Expense Amount: $239.88
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $240.27
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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