Receipt #33952 to Better Streets Chicago
Sqaurespace Hosting (December 2020 - February 2021)
Paid
Reimbursement #33952
Submitted by Brittney Lane•Approved by Noah Baird
Feb 14, 2021
Attached receipts
Squarespace December 2020 Hosting
$16.84 USD
Squarespace January 2021 Hosting
$16.84 USD
Squarespace February 2021 Hosting
$17.44 USD
Total amount $51.12 USD
Additional Information
Paid to
Brittney Lane@brittney-lane
payout method
Bank account
Details
********By Noah Baird
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $51.12
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $51.12
Collective balance
$22,383.15 USD
Current Fiscal Host
Better Streets Chicago
Expense Fiscal Host
Open Collective Foundation
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
$22,383.15 USDFiscal Host:
Better Streets Chicago