Open Collective
Open Collective
Loading

Receipt #158146 to Denver Doikayt

Website Reimbursement

Paid
Reimbursement #158146

Submitted by Hallie WeissApproved by Michael Shube

Aug 28, 2023

Attached receipts
Website URL for 3 years
Date: August 28, 2023
$56.51 USD

Total amount $56.51 USD

Additional Information

Collective

Denver Doikayt@denverdoikayt
Balance:
$1,304.53 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $56.51
Payment Processor Fee: $0.00
Net Amount for Denver Doikayt: $56.51
Collective balance
$1,304.53 USD

Current Fiscal Host
Denver Doikayt

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

$1,304.53 USD

Fiscal Host:

Denver Doikayt