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Receipt #119476 to 7 Pidgeys

Naiad Cup Swag

Paid
Reimbursement #119476

Submitted by ForteApproved by djravenwolfe

Jan 20, 2023

Attached receipts
Total shows as 30.52, but I was able to get shipping refunded because they combined it with my Ember Cup order
Date: January 20, 2023
$25.00 USD

Total amount $25.00 USD

Additional Information

Collective

7 Pidgeys@7pidgeys
Balance:
$341.56 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $25.00
Payment Processor Fee: $0.00
Net Amount for 7 Pidgeys: $25.00
Collective balance
$341.56 USD

Current Fiscal Host
7 Pidgeys

FAQ

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Submit an expense and provide your payment information.
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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

$341.56 USD

Fiscal Host:

7 Pidgeys