Open Collective
Open Collective
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Receipt #142470 to open.mp

Refund

Rejected
Reimbursement #142470

Submitted by spicybung

Jun 4, 2023

Attached receipts
Accidental contributions
Date: June 4, 2023
£5.00 GBP

Accidental contributions
Date: June 4, 2023
£5.00 GBP

Accidental contributions
Date: June 4, 2023
£5.00 GBP

Accidental contributions
Date: June 4, 2023
£5.00 GBP

Accidental contributions
Date: June 4, 2023
£5.00 GBP

Total amount £25.00 GBP

Additional Information

Organization

open.mp@openmultiplayer
Balance:
£2,536.27 GBP

payout method

Bank account
Details  
********

By spicybungon
Expense created
By Barnaby Keeneon
Expense approved
By Amyr Ahmadyon
Expense unapproved
By Amyr Ahmadyon
Expense rejected

Organization balance
£2,536.27 GBP

Fiscal Host
open.mp

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.

Organization balance

£2,536.27 GBP

Fiscal Host:

open.mp