Receipt #287293 to Autonomous Yurt Union - Denver
January 2026 Expenses - yurt supplies and firewood
Paid
Reimbursement #287293
yurt supplies
firewood
Feb 25, 2026
Expense Details
Attached receipts
January 2026 Expenses - yurt supplies and firewood
$1,071.36 USD
Total amount
$1,071.36 USD
Additional Information
payout method
Open Collective
Expense created
Expense approved
Expense paid
Amount Paid for Expense: $1,071.36
Payment Processor Fee: $0.00
Net Amount for Autonomous Yurt Union - Denver: $1,071.36
Organization balance
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.
Organization balance
$819.97 USDFiscal Host:
Autonomous Yurt Union - Denver