Open Collective
Open Collective
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Receipt #195608 to Funding the Commons

David Brower Center

Paid
Reimbursement #195608
space

Submitted by Raymond ChengApproved by Raymond Cheng

Mar 30, 2024

Attached receipts
Saturday venue costs
Date: April 13, 2024
$5,480.00 USD

Sunday venue costs
Date: April 14, 2024
$5,480.00 USD

Total amount $10,960.00 USD

Additional Information

Collective

Funding the Commons@fundingthecommons
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $10,960.00
Payment Processor Fee: $0.00
Net Amount for Funding the Commons: $10,960.00
Collective balance
$0.00 USD

Current Fiscal Host
Network Goods Foundation

Expense Fiscal Host
MASQ Foundation

Expense policies
Before submitting an invoice, please review our expense guidelines to ensure your request meets our criteria.
We have specific policies around eligible expenses, documentation requirements, payment timelines, and limitations. Submissions that do not follow these guidelines may be delayed or declined.
If you have any questions, feel free to reach out before submitting.

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 USD