Open Collective
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Receipt #161549 to Creative Storytelling

Reimbursement for Postcard Flyers - Housing Justice Event

Paid
Reimbursement #161549
events

Submitted by Fern DenneApproved by Aubra

Sep 15, 2023

Attached receipts
Housing justice event flyers
Date: September 15, 2023
$195.48 USD

Total amount $195.48 USD

Additional Information

payout method

Bank account
Details  
********

By Aubraon
Expense invited
By Fern Denneon
Expense updated
By Fern Denneon
Expense created
By Aubraon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $195.48
Payment Processor Fee (paid by Creative Storytelling): $0.39
Net Amount for Creative Storytelling: $195.87

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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