Open Collective
Open Collective

Receipt #95047 to The Xylom

Adobe InDesign Subscription: July 14 to October 13

Online Subscriptions
Reimbursement #95047

Submitted by Alex IpApproved by The Xylom

Sep 14, 2022

Attached receipts
July invoice
Date: July 14, 2022
$31.49 USD

August invoice
Date: August 14, 2022
$31.49 USD

September invoice
Date: September 14, 2022
$31.49 USD

Total amount $94.47 USD

Additional Information


The Xylom@thexylom
$27,107.51 USD

payout method

Bank account

By Alex Ipon
Expense created
By The Xylomon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $94.47
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $94.86

Collective balance
$27,107.51 USD

Current Fiscal Host
Alternative Newsweekly Foundation

Expense Fiscal Host
Open Collective Foundation


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