Open Collective
Open Collective

Summary

Flat Iron Cooperative Kickstarter Reimbursement

Paid
Receipt #53457

Submitted by Matt Cropp on October 25, 2021

Attached receipts
Receipt from Kickstarter. $220 total given, $200 on behalf of the Fund, $20 personally.
Date: 10/21/2021

$200.00 USD


Total amount $200.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

CDI

https://cdi.coop

By Matt Croppon

Expense created

By Matt Croppon

Expense approved

By David Gowleron

Expense paid


Collective balance
$313.07 USD

Fiscal Host
CDI

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:

CDI