Open Collective
Open Collective
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Receipt #89106 to The Xylom

Richard Bednarski Honorarium

Paid
Professional Services
Reimbursement #89106
honorarium

Submitted by Alex IpApproved by The Xylom

Aug 4, 2022

Attached receipts
100 each for two articles
Date: August 4, 2022
$200.00 USD

Total amount $200.00 USD

Additional Information

Collective

The Xylom@thexylom
Balance:
$27,107.51 USD

payout method

PayPal
Email address  
********

By Alex Ipon
Expense created
By The Xylomon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense error
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Expense scheduled for payment
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by The Xylom): $0.25
Net Amount for The Xylom: $200.25

Collective balance
$27,107.51 USD

Current Fiscal Host
Alternative Newsweekly Foundation

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

$27,107.51 USD