Open Collective
Open Collective

Receipt Summary to Developh

Booth Decoration for SGS

Receipt #10201

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

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


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