Open Collective
Open Collective

Receipt Summary to tmpim

Collective closure

Paid
Reimbursement #28265

Submitted by Justyn on November 19, 2020

Attached receipts
Statement
Date: 11/19/2020

$71.32 USD


Total amount $71.32

payout method

Other
Details  
********

Paid from Fiscal Host

tmpim (pending)

By Justynon

Expense created

By Justynon

Expense approved

By Justynon

Expense paid


Collective balance
$0.00 USD
Expense policies

Allowed expenses are server costs and funds for research or investment into new projects. Feel free to ask about all other expenses.

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