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Receipt #122644 to Hidden Hare Creative Guild

Flagpole Ad + Flyer Prints + Canvassing/street team

Approved
Reimbursement #122644

Submitted by Nicholas BradfieldApproved by Nicholas Bradfield

Feb 8, 2023

Attached receipts
Flagpole Ad
Date: February 8, 2023
$840.00 USD

Canvassing/street team (Thea, Nicole, Willow, 3.5 hrs)
Date: February 8, 2023
$85.00 USD

Flyer printing costs (rough estimate - made from home)
Date: February 8, 2023
$50.00 USD

Total amount $975.00 USD

Additional Information

Collective

Hidden Hare Creative Guild@hidden-hare
Balance:
$294.61 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$294.61 USD

Current Fiscal Host
Rabbit Hole Studios

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

$294.61 USD