Open Collective
Open Collective
Loading

Receipt #70323 to Creative Space GoFundMe

Creative Space Insurance Apr-Dec 2022

Paid
Insurance
Reimbursement #70323

Submitted by Hollie DApproved by Hollie D

Mar 31, 2022

Attached receipts
Insurance Apr-Dec2022
Date: March 31, 2022
$381.00 USD

Total amount $381.00 USD

Additional Information

payout method

Bank account
Details  
********

By Hollie Don
Expense created
By Hollie Don
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $381.00
Payment Processor Fee (paid by Creative Space GoFundMe): $0.51
Net Amount for Creative Space GoFundMe: $381.51

Project balance
Expense policies
Expenses will not be approved if they do not contain a receipt. 

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

$0.00 USD