Open Collective
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Receipt #210372 to LOCALHOST Vancouver

Osito Venue Rental

Pending
Reimbursement #210372

Submitted by Boris Mann

Jul 7, 2024

Attached receipts
Osito Venue Rental for Social
Date: July 6, 2024
$1,000.00 CAD

Total amount $1,000.00 CAD

Additional Information

Project

LOCALHOST Vancouver@localhostvan
Balance:
$1,918.24 CAD

payout method

Other
Details  
********

on
Expense created
Project balance
$1,918.24 CAD

Current Fiscal Host
BorisFund

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.

Project balance

$1,918.24 CAD

Fiscal Host:

BorisFund