Receipt #195608 to Funding the Commons
David Brower Center
Paid
Reimbursement #195608
space
Submitted by Raymond Cheng•Approved by Raymond Cheng
Mar 30, 2024
Attached receipts
Saturday venue costs
$5,480.00 USD
Sunday venue costs
$5,480.00 USD
Total amount $10,960.00 USD
Additional Information
Paid to
Raymond Cheng@ryscheng
payout method
Other
Details
********
Collective 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.
Collective balance
$0.00 USDFiscal Host:
Network Goods Foundation