Open Collective
Open Collective
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Receipt #99652 to Phones

Phone plan*3

Paid
Utilities
Reimbursement #99652

Submitted by FerretApproved by Benjamin Melançon

Oct 4, 2022

Attached receipts
Monthly phone plan for 3 phones
Date: October 4, 2022
$138.00 USD

Total amount $138.00 USD

Additional Information

Project

Phones@phones
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Ferreton
Expense created
By Benjamin Melançonon
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
By Ferreton
Expense updated
By Benjamin Melançonon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Ferreton
Expense updated
By Benjamin Melançonon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $138.00
Payment Processor Fee (paid by Phones): $0.39
Net Amount for Phones: $138.39

Project balance
$0.00 USD

Current Fiscal Host
PWGD

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.

Project balance

$0.00 USD

Fiscal Host:

PWGD