Breakfest Reimbursement Sponsor

Receipt #13666
food & beverage

Submitted by robdotdavis on February 6, 2020

Attached receipts
No description providedDate: 2/6/2020

$250.00 USD

Total amount:
$250.00 USD

payout method

Email address  
By robdotdavison
Expense created
Expense approved
Expense paid

Collective balance
$1,480.82 USD

Fiscal Host
Open Miami Host


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

Fiscal Host:

Open Miami Host