Open Collective
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Receipt #191661 to Clubber ML Club

Research Device

Pending
Reimbursement #191661

Submitted by Huan

Mar 6, 2024

Attached receipts
Rabbit R1
Date: January 14, 2024
$232.41 USD

Total amount $232.41 USD

Additional Information

Collective

Clubber ML Club@clubber-ml
Balance:
$0.00 USD

Pay to

Huan@huan

payout method

Bank account
Details  
********

By Huan
on
Expense created
By Huan
on
Expense approved
By Huan
on
Expense unapproved
Collective balance
$0.00 USD
Expense policies
  1. After-party should be AA

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