Open Collective
Open Collective

Receipt Summary to Developh

Booth Decoration for SGS

Pending
Receipt #10201
communications

Submitted by Kirsten Sison on September 21, 2019

Attached receipts
No description providedDate: 9/21/2019

$2.21 USD


Total amount $2.21

payout method

Other
By Kirsten Sisonon

Expense created


Collective balance
$0.00 USD
Expense policies

EVENTS: Up to half ticketing price, as long as you submit documentation/a write-up/do something beneficial to the organization at it. MONTHLY STIPEND FOR CORE: $10, only payable through Paypal

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