Receipt #297256 to Eastside Urbanism
Open Streets Festival tabling fee
Paid
Reimbursement #297256
May 13, 2026
Expense Details
Attached receipts
Email Receipt
$50.30 USD
Total amount
$50.30 USD
Additional Information
Paid to
Bill King@bill-king
payout method
Bank account
Details
********By Bill King
on Expense created
By Arman Bilge
on Expense approved
By Arman Bilge
on Expense paid
Amount Paid for Expense: $50.30
Payment Processor Fee: $0.00
Net Amount for Eastside Urbanism: $50.30
Net Amount for Bill King: $50.30
Organization 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.
Organization balance
$289.34 USDFiscal Host:
Eastside Urbanism