Open Collective
Open Collective
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Receipt #212275 to The Unjournal

Wise Verification Fee Reimbursement

Paid
Professional Services
Reimbursement #212275

Submitted by Davit JintcharadzeApproved by Davit Jintcharadze

Jul 20, 2024

Attached receipts
Wise bank fee for verification
Date: July 20, 2024
$31.00 USD

Total amount $31.00 USD

Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Davit Jintcharadzeon
Expense created
By Davit Jintcharadzeon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $31.00
Payment Processor Fee (paid by The Unjournal): $1.13
Net Amount for The Unjournal: $32.13

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