Open Collective
Open Collective

Receipt Summary to WriteFreely

1984hosting - Oct. 2022-Oct. 2023

Paid
Reimbursement #105529
hosting

Submitted by Matt Baer on November 2, 2022

Attached receipts
1984hosting
Date: September 30, 2022

$30.00 USD


Total amount $30.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Matt Baeron

Expense created

By Matt Baeron

Expense approved

By Ember Buckon

Expense processing

By Ember Buckon

Expense paid


Collective balance
$870.07 USD

Fiscal Host
Musing Studio

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

Fiscal Host:

Musing Studio