Open Collective
Open Collective

Receipt #169273 to Ecosystem Incubator

Reimbursement for in-person meeting travel

Reimbursement #169273

Submitted by Laure X CastApproved by Turquoise

Nov 1, 2023

Attached receipts
Date: August 7, 2023
$95.00 USD

flight (agreed upon portion of travel)
Date: December 6, 2023
$205.00 USD

Total amount $300.00 USD

Additional Information


Ecosystem Incubator@ecosystem-incubator
$2,587.22 USD

payout method

Bank account

By Laure X Caston
Expense created
By Turquoiseon
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Ecosystem Incubator): $0.39
Net Amount for Ecosystem Incubator: $300.39

Project balance
$2,587.22 USD

Fiscal Host
Empowerment Works


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.

Project balance

$2,587.22 USD

Fiscal Host:

Empowerment Works