Open Collective
Open Collective
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Receipt #42963 to DULF

Safe Supply for July 14 Event

Paid
Reimbursement #42963
crypto
event

Submitted by Jeremy KalicumApproved by Jeremy Kalicum

Jun 14, 2021

Attached receipts
TXN for July 14th Action
Date: June 14, 2021
$390.00 CAD

Total amount $390.00 CAD

Additional Information

Collective

DULF@dulf
Balance:
$783.48 CAD

payout method

Open Collective

By Jeremy Kalicumon
Expense created
By Jeremy Kalicumon
Expense updated
By Jeremy Kalicumon
Expense approved
By Jeremy Kalicumon
Expense paid
Expense Amount: $390.00
Payment Processor Fee: $0.00
Net Amount for DULF: $390.00

Collective balance
$783.48 CAD

Fiscal Host
DULF

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

$783.48 CAD

Fiscal Host:

DULF