Open Collective
Open Collective
Loading

Receipt #128180 to NVC Storytelling Event

Payout for Story Telling

Incomplete
Reimbursement #128180

Submitted by Alistair McKinnonApproved by Alistair McKinnon

Mar 13, 2023

Attached receipts
Story Telling Revenue transferred
Date: March 13, 2023
$55.00 AUD

Total amount $55.00 AUD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense marked as incomplete
Event balance
$0.00 AUD

Current Fiscal Host
Nonviolent Communication Australia

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 AUD