Open Collective
Open Collective

Receipt #39549 to Mastery Learning Hour

Zoom hosting fees

Paid
Reimbursement #39549

Submitted by Manisha Snoyer on April 30, 2021

Attached receipts
Zoom April 3, 2021
Date: April 30, 2021

$44.97 USD


Total amount $44.97


By Manisha Snoyeron

Expense created

By Manisha Snoyeron

Expense approved

By Alina Mankoon

Expense processing

By Alina Mankoon

Expense paid

$46.02 - $1.05 (payment processor fee)


Project balance
$519.38 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

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.

Project balance