Open Collective
Open Collective

Receipt Summary to Theatre of the Oppressed during war in Ukraine

Services of the dramatherapy workshop for jockers of the Ukrainian TO Community in Poland, 6-10 September 2022

Paid
Receipt #96213

Submitted by Yana Salakhova on September 20, 2022

Attached receipts
Bill for completed services as of 12 September 2022
Date: 9/20/2022

€1,500.00 EUR


Total amount €1,500.00

payout method

Bank account
Details  
********
By Yana Salakhovaon

Expense created

By Yana Salakhovaon

Expense approved

By Marina Seghettion

Expense paid


Project balance
€186.87 EUR

Fiscal Host
ParamitaLab

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.

Project balance

Fiscal Host:

ParamitaLab