Receipt #185072 to Marketing Team
LinkedIn Ads (MautiCon India)
Paid
Reimbursement #185072
Advertising & Marketing Tangibles
marketing
events
Submitted by Ruth Cheesley•Approved by Ruth Cheesley
Jan 30, 2024
Attached receipts
LinkedIn invoice
$62.54 USD
LinkedIn invoice
$29.84 USD
Total amount $92.38 USD
Additional Information
Paid to
Ruth Cheesley@rcheesley
payout method
Bank account
Details
********Project balance
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.
Project balance
$154.52 USDFiscal Host:
Open Source Collective