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Receipt #230435 to Blorbo.Social

toot.io May 2024

Approved
Reimbursement #230435

Submitted by Blorbo AdminApproved by Blorbo Admin

Dec 3, 2024

Attached receipts
toot.io May 2024
Date: May 20, 2024
$120.52 AUD

Total amount $120.52 AUD

Additional Information

Collective

Blorbo.Social@blorbosocial
Balance:
$1,113.04 AUD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$1,113.04 AUD

Current Fiscal Host
Heimdall Intranet

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

$1,113.04 AUD

Fiscal Host:

Heimdall Intranet