Receipt #207993 to Visions Unite
2675.19
Paid
Reimbursement #207993
Submitted by Sanjay Jain•Approved by Sanjay Jain
Jun 20, 2024
Attached receipts
Dummy expense to clear account balance
$2,675.19 USD
Total amount $2,675.19 USD
Additional Information
Paid to
Visions Unite@visionsunite
payout method
Open Collective
By Sanjay Jain
on Expense created
By Sanjay Jain
on Expense approved
By Sanjay Jain
on Expense paid
Expense Amount: $2,675.19
Payment Processor Fee: $0.00
Net Amount for Visions Unite: $2,675.19
Organization 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.
Organization balance
$0.00 USDFiscal Host:
Visions Unite