Open Collective
Open Collective
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Receipt #91931 to The Reimagining Unconference: People, Power and Possibility of Work (2022)

PayPal Fee

Approved
Reimbursement #91931

Submitted by Susan LiaoApproved by Susan Liao

Aug 26, 2022

Attached receipts
Payment processing fee for Open Space Institute (US) sponsor contribution
Date: August 25, 2022
$7.48 USD

Total amount $7.48 USD

Additional Information

on
Expense created
on
Expense approved
Event balance
$0.00 USD

Current Fiscal Host
The Reimagining Collective

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.

Event balance

$0.00 USD