Open Collective
Open Collective
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Receipt #163293 to The WP Community Collective

Insurance

Paid
Insurance
Reimbursement #163293

Submitted by Wayne (OCF)Approved by dawn matlak

Sep 27, 2023

Attached receipts
D&O
Date: September 20, 2023
$97.00 USD

GL
Date: September 20, 2023
$105.00 USD

Total amount $202.00 USD

Additional Information

Collective

The WP Community Collective@thewpcc
Balance:
$0.00 USD

payout method

Other
Details  
********

By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense updated
By dawn matlakon
Expense approved
By dawn matlakon
Expense paid
Expense Amount: $202.00
Payment Processor Fee: $0.00
Net Amount for The WP Community Collective: $202.00

Collective balance
$0.00 USD

Current Fiscal Host
The WP Community Collective

Expense Fiscal Host
Open Collective Foundation

Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board  prior to reimbursement. 

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