Open Collective
Open Collective

Receipt #141441 to People's Utility Commons

Detroit Workshop

Professional Services
Reimbursement #141441

Submitted by isaacApproved by Maria Stamas

May 30, 2023

Attached receipts
Hotel, Car Rental, Catering, Supplies, and 1 Meal
Date: May 30, 2023
$1,127.93 USD

Total amount $1,127.93 USD

Additional Information


People's Utility Commons@peoples-utility
$0.00 USD

payout method

Bank account

By isaacon
Expense created
By Maria Stamason
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,127.93
Payment Processor Fee (paid by People's Utility Commons): $0.39
Net Amount for People's Utility Commons: $1,128.32

Collective balance
$0.00 USD


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