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Receipt #133695 to Dystopian Arts LLC

bill

Approved
Reimbursement #133695

Submitted by Dystopian DreamingApproved by Dystopian Dreaming

Apr 12, 2023

Attached receipts
bill
Date: April 12, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

Organization

Dystopian Arts LLC@dystopian-arts-llc
Balance:
$29,605.00 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
Organization balance
$29,605.00 USD

Current Fiscal Host
Dystopian Arts LLC

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.

Organization balance

$29,605.00 USD

Fiscal Host:

Dystopian Arts LLC