Receipt #87007 to The Xylom
Wix 2022-2024 Renewal
Paid
Program Food & Groceries
Reimbursement #87007
software
Jul 19, 2022
Attached receipts
Premium Plan Business Unlimited; Jul 30, 2022 - Jul 30, 2024
$564.00 USD
Total amount $564.00 USD
Additional Information
Paid to
Alex Ip@alexip718
payout method
PayPal
Email address
********
By Alex Ip
on Expense created
By The Xylom
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $564.00
Payment Processor Fee (paid by The Xylom): $0.25
Net Amount for The Xylom: $564.25
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