Open Collective
Open Collective

Receipt #20429 to file-icons

2-night accommodation

Reimbursement #20429

Submitted by John Gardner on June 16, 2020

Attached receipts
Receipt for a hotel I stayed at over the weekend. The lodge form's "Address" field was mandatory, so I used the address of where I was kicked out from.
Date: June 13, 2020

$63.44 USD

Total amount $63.44

payout method

Email address  

Paid from Fiscal Host

Open Source Collective (pending)

440 N Barranca Ave #3717 Covina, CA 91723

By John Gardneron

Expense created

By Pia Mancinion

Expense approved

By Pia Mancinion

Expense updated

By Pia Mancinion

Expense approved

By Pia Mancinion

Expense paid

$66.02 - $2.58 (payment processor fee)

Collective balance
$0.00 USD


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