Open Collective
Open Collective

Receipt #128115 to Collaborative Technology Alliance

CTA Loomio annual subscription renewal

Reimbursement #128115

Submitted by A. Keala Young on March 13, 2023

Attached receipts
this is a reimbursement from Sept 2022
Date: March 13, 2023

$199.00 USD

Total amount $199.00

payout method

Bank account

Paid from Fiscal Host

Empowerment Works, Inc.

1187 Coast Village Rd. #101 Santa Barbara, CA. 93108

By A. Keala Youngon

Expense created

By A. Keala Youngon

Expense updated

By A. Keala Youngon

Expense approved

By Tibet Spragueon

Expense processing

By Tibet Spragueon

Expense paid

$199.39 - $0.39 (payment processor fee)

Collective balance
$6,671.31 USD

Fiscal Host
Empowerment Works


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

Fiscal Host:

Empowerment Works