Receipt #185576 to Highside Workshop
Event expenses (some prepaid)
Paid
Reimbursement #185576
event
supplies
staff
Submitted by Jesse Evers•Approved by Jesse Evers
Feb 1, 2024
Attached receipts
Staff ($250 of it was cash)
$600.00 USD
Misc supplies receipt 1
$143.62 USD
Disposable paperware 1
$58.78 USD
Hibiscus syrup
$21.97 USD
Fog juice
$30.47 USD
Misc supplies receipt 2
$1,986.85 USD
Misc paperware 2
$88.80 USD
Paper towels and cooking supplies
$187.97 USD
Total amount $3,118.46 USD
Additional Information
payout method
Open Collective
By Jesse Everson
Expense created
By Jesse Everson
Expense approved
By Jesse Everson
Expense paid
Expense Amount: $3,118.46
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $3,118.46
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
$1,567.74 USDFiscal Host:
Highside Workshop