Open Collective
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Receipt #102510 to The Week

Brown Girl Green - Job Posting Sept 2022

Paid
Design Fees & Marketing
Reimbursement #102510

Submitted by Leila hoballahApproved by Helene Gerin

Oct 18, 2022

Attached receipts
Brown Girl Green - TheWeek@Campus Job Posting
Date: October 18, 2022
$150.00 USD

Total amount $150.00 USD

Additional Information

Collective

The Week@the-week
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
on
Expense approved
on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by The Week): $1.07
Net Amount for The Week: $150.00
Collective balance
$0.00 USD

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

$0.00 USD