Receipt #193074 to DULF
Legal Fees (February)
Paid
Reimbursement #193074
Mar 14, 2024
Attached receipts
February Legal Fees ($4,500 contribution to $40,000)
$4,500.00 CAD
Total amount $4,500.00 CAD
Additional Information
payout method
Open Collective
By Eris Nyxon
Expense created
By Eris Nyxon
Expense approved
By Eris Nyxon
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for DULF: $4,500.00
By Eris Nyxon
Expense marked as unpaid
By Eris Nyxon
Expense marked as incomplete
By Eris Nyxon
Expense updated
By Eris Nyxon
Expense approved
By Eris Nyxon
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for DULF: $4,500.00
Collective balance
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
$2,639.98 CADFiscal Host:
DULF