Open Collective
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Receipt #205618 to The Complete Works of William Shakespeare (abridged)

Printing programs

Paid
Reimbursement #205618

Submitted by Charles E. LehnerApproved by Charles E. Lehner

Jun 4, 2024

Attached receipts
100 color double-sided Letter folded
Date: June 3, 2024
$89.00 USD

Total amount $89.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $89.00
Payment Processor Fee: $0.00
Net Amount for The Complete Works of William Shakespeare (abridged): $89.00
Event balance
$0.00 USD

Current Fiscal Host
Northeast Stage

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.

Event balance

$0.00 USD

Fiscal Host:

Northeast Stage