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Receipt #115908 to People's Utility Commons

Liability insurance, 2022-23

Paid
Insurance
Reimbursement #115908

Submitted by Nathan HewittApproved by Nathan Hewitt

Dec 29, 2022

Attached receipts
endorsement to policy
Date: December 29, 2022
$262.00 USD

Total amount $262.00 USD

Additional Information

By Nathan Hewitton
Expense created
By Nathan Hewitton
Expense approved
By Nathan Hewitton
Expense paid
Expense Amount: $262.00
Payment Processor Fee: $0.00
Net Amount for People's Utility Commons: $262.00

Collective balance
$0.00 USD

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