Open Collective
Open Collective

Receipt Summary to Athens Research

Miro July

Paid
Reimbursement #21941

Submitted by Jeff Tang on July 12, 2020

Attached receipts
Miro July
Date: July 12, 2020

$15.00 USD


Total amount $15.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

https://oscollective.org

By Jeff Tangon

Expense created

By Jeff Tangon

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid


Collective balance
$0.00 USD

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