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Receipt #128478 to Austin Global Shapers

SXSW Happy hour

Paid
Reimbursement #128478

Submitted by Ben PfefferApproved by Victoria Zuber

Mar 15, 2023

Attached receipts
Food
Date: March 15, 2023
$42.33 USD

Drinks
Date: March 15, 2023
$114.23 USD

Total amount $156.56 USD

Additional Information

Collective

Austin Global Shapers@austin-global-shapers
Balance:
$4,131.59 USD

payout method

Bank account
Details  
********

By Ben Pfefferon
Expense created
By Victoria Zuberon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $156.56
Payment Processor Fee (paid by Austin Global Shapers): $0.39
Net Amount for Austin Global Shapers: $156.95

Collective balance
$4,131.59 USD

Fiscal Host
Keep Austin Neighborly

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

$4,131.59 USD
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