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Receipt #240199 to Organize Hayward

Share of Proceeds to FAJ Action Fund

Paid
Reimbursement #240199

Submitted by Collin ThormotoApproved by Collin Thormoto

Feb 25, 2025

Attached receipts
This is record-keeping for FAJ Action Fund
Date: December 11, 2024
$79.00 USD

Total amount $79.00 USD

Additional Information

Organization

Organize Hayward@organize_hayward
Balance:
$153.92 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $79.00
Payment Processor Fee: $0.00
Net Amount for Organize Hayward: $79.00
Organization balance
$153.92 USD

Current Fiscal Host
Organize Hayward

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

$153.92 USD

Fiscal Host:

Organize Hayward