Open Collective
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Receipt #196946 to vmst•io

Zero Out

Paid
Reimbursement #196946

Submitted by Michael StancliftApproved by Michael Stanclift

Apr 5, 2024

Attached receipts
Zero Out
Date: April 5, 2024
$451.25 USD

Total amount $451.25 USD

Additional Information

Collective

vmst•io@vmstio
Balance:
$0.00 USD

payout method

Other
Details  
********

By Michael Stanclifton
Expense created
By Michael Stanclifton
Expense approved
By Michael Stanclifton
Expense paid
Expense Amount: $451.25
Payment Processor Fee: $0.00
Net Amount for vmst•io: $451.25

Collective balance
$0.00 USD

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
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