Receipt Summary to Collective Y?!
Premises for an event for Trans Autonomija, Guerrilla Funding
Paid
Reimbursement #96970
guerrilla foundation
Submitted by Ajus on September 23, 2022
Attached receipts
Rent of premises for an event (TA members meeting); Collective Y?! project; Guerrilla Funding
€120.00 EUR
Total amount €120.00
payout method
Bank account
Details
********By Ajuson
Expense created
By Živilė Mantrimaitėon
Expense approved
Expense marked as incomplete
By Ajuson
Expense updated
By Živilė Mantrimaitėon
Expense approved
By Harriet Matzdorfon
Expense marked as incomplete
By Ajuson
Expense updated
By Živilė Mantrimaitėon
Expense approved
By Harriet Matzdorfon
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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
Fiscal Host:
Open Collective Europe