Open Collective
Open Collective
Loading

Receipt #206548 to Off The Stage

Reimbursement for equipment purchased for Off The Stage Team Member

Paid
Equipment (purchase)
Reimbursement #206548

Submitted by Munveer SinghApproved by Munveer Singh

Jun 10, 2024

Attached receipts
Invoice for Equipment for Off The Stage Team Member
Date: June 9, 2024
$1,340.00 USD

Total amount $1,340.00 USD

Additional Information

Collective

Off The Stage@offthestage
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,340.00
Payment Processor Fee (paid by Munveer Singh): $1.13
Net Amount for Off The Stage: $1,340.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Collective balance

$0.00 USD