Open Collective
Open Collective

Receipt #117709 to Moment Park

SquareSpace October 2022

Reimbursement #117709

Submitted by Ana UlinApproved by Zee Spencer

Jan 8, 2023

Attached receipts
SquareSpace October 2022
Date: October 17, 2022

$18.00 USD

Total amount $18.00

Additional Information


Moment Park@moment-park
$1,413.83 USD

Paid to


payout method

Open Collective

By Ana Ulinon
Expense created
By Zee Spenceron
Expense approved
By Zee Spenceron
Expense paid

Collective balance
$1,413.83 USD

Fiscal Host


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

$1,413.83 USD

Fiscal Host: