Receipt #125334 to Native Roots Network
General Liability coverage
Paid
Insurance
Reimbursement #125334
Submitted by nathanhewitt•Approved by nathanhewitt
Feb 27, 2023
Attached receipts
Cost of pro-rated general liability coverage
$153.00 USD
Total amount $153.00 USD
Additional Information
payout method
Open Collective
By nathanhewitt
on Expense created
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense paid
Expense Amount: $153.00
Payment Processor Fee: $0.00
Net Amount for Native Roots Network: $153.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
$0.00 USD