Receipt #148246 to The Xylom
INN 2023-24 Membership Renewal Dues
Paid
Reimbursement #148246
fees
Jul 5, 2023
Attached receipts
2023/07/01-2024/06/30
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Alex Ip@alexip718
payout method
Bank account
Details
********Collective balance
$23,208.40 USD
Current Fiscal Host
Alternative Newsweekly Foundation
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
$23,208.40 USDFiscal Host:
Alternative Newsweekly Foundation