Open Collective
Open Collective
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Receipt #89158 to Cooperation Denton

Timebanks.org software fee (2022)

Paid
Online Subscriptions
Reimbursement #89158

Submitted by Ian CampbellApproved by Samantha Flores

Aug 4, 2022

Attached receipts
Software fee for 2022...last one was back pay for previous years
Date: August 4, 2022
$90.00 USD

Total amount $90.00 USD

Additional Information

Collective

Cooperation Denton@cooperation-denton
Balance:
$830.17 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $90.00
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $90.39
Collective balance
$830.17 USD

Current Fiscal Host
Muslim Benefits Coalition

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

$830.17 USD