Open Collective
Open Collective

Receipt #159686 to Hidden Hare Creative Guild

Marketing Expenses and Staff Salaries

Paid
Reimbursement #159686

Submitted by Nicholas BradfieldApproved by Nicholas Bradfield

Sep 4, 2023

Attached receipts
Staff Salaries
Date: September 4, 2023

$431.06 USD


Total amount $431.06

Additional Information

Collective

Hidden Hare Creative Guild@hidden-hare
Balance:
$45.94 USD

payout method

Open Collective

By Nicholas Bradfieldon
Expense created
By Nicholas Bradfieldon
Expense approved
By Nicholas Bradfieldon
Expense paid
$431.06

Collective balance
$45.94 USD

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

$45.94 USD