Open Collective
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Receipt #116978 to Art.coop

Holiday Party 2022

Paid
Professional Services
Reimbursement #116978

Submitted by Nati LinaresApproved by Caroline Woolard

Jan 4, 2023

Attached receipts
Holiday Party 2022
Date: December 18, 2022
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

Art.coop@art_coop
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Sruti Suryanarayananon
Expense invited
By Nati Linareson
Expense updated
By Caroline Woolardon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Sruti Suryanarayananon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $1,500.39

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

$0.00 USD