Receipt #233220 to Pony
Zoom Workplace Pro Annual
Paid
Reimbursement #233220
Hosting & Subscriptions
communications
Submitted by Matthias Wahl•Approved by Sean T Allen
Dec 30, 2024
Attached receipts
zoom invoice
€178.37 EUR
Paypal payment details
€0.01 EUR
Total amount €178.38 EUR
Accounted as (USD):
$193.73 USD
Additional Information
Paid to
Matthias Wahl@matthias-wahl
payout method
PayPal
Email address
********
By Sean T Allen
on Expense approved
Collective 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.
Collective balance
$8,394.35 USDFiscal Host:
Open Source Collective