Open Collective
Open Collective

Receipt #11117 to Teamo

webflow update

Rejected
Reimbursement #11117
web services

Submitted by Ann' Araujo on October 27, 2019

Attached receipts
No description providedDate: October 27, 2019

$46.00 CAD


Total amount $46.00

payout method

PayPal
Email address  
********

By Ann' Araujoon

Expense created

Expense approved


Collective balance
$4.13 CAD

Fiscal Host
Bruno Cecchini

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

Fiscal Host:

Bruno Cecchini