Open Collective
Open Collective

Receipt Summary to GRC Activation Team

POSSIBLE FUTURES Session Transcriptions (GENOA & GSWF)

Reimbursement #30888

Submitted by Samantha Suppiah on January 1, 2021

Attached receipts
Video editing, transcription and subtitling
Date: 1/1/2021

$170.00 USD

Total amount $170.00

payout method

Email address  

Paid from Fiscal Host

Inquiring Systems

887 Sonoma Ave, #23 Santa Rosa, CA 95404

By Samantha Suppiahon

Expense created

By Samantha Suppiahon

Expense approved

By Mallory Clayon

Expense paid

Collective balance
$6,345.81 USD

Fiscal Host
Inquiring Systems


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

Fiscal Host:

Inquiring Systems