Open Collective
Open Collective

Receipt #157613 to Dual Power Gathering Midwest

Organizing debrief meal

Reimbursement #157613

Submitted by ChrisApproved by Adam

Aug 24, 2023

Attached receipts
Organizing debrief meal
Date: August 20, 2023
$41.21 USD

Total amount $41.21 USD

Additional Information

Paid to


payout method

Bank account

By Chrison
Expense created
By Adamon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $41.21
Payment Processor Fee (paid by Dual Power Gathering Midwest): $0.39
Net Amount for Dual Power Gathering Midwest: $41.60

Event balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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.

Event balance

$0.00 USD