Receipt #22059 to WordPress Tampa Bay
Withdraw Open Collective Funds to Switch Fiscal Host
Paid
Reimbursement #22059
Jul 14, 2020
Attached receipts
Invoice #20 for Withdrawal of Funds for Fiscal Host Changing
$163.87 USD
Total amount $163.87 USD
Additional Information
Paid to
Jim True@jim-true
payout method
PayPal
Email address
********
By Jim True
on Expense created
By Jim True
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $163.87
Payment Processor Fee: $0.00
Net Amount for WordPress Tampa Bay: $163.87
Collective balance
Expense policies
Expense policies
Expenses for Website are the primary purpose of this Open Collective, but we will consider refreshments and other Meetup specific expenses. Please, if possible, discuss with the other Meetup organizers first on our Slack Chat and look to see if you can get refreshments Sponsor Donated before purchasing anything out of pocket.
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
$2.85 USDFiscal Host:
Open Source Collective