Open Collective
Open Collective

Receipt #181651 to Seattle Literacy

Water: December 2023

Reimbursement #181651

Submitted by Matthew DunnApproved by Polly Thompson

Jan 9, 2024

Attached receipts
Water: December 2023
Date: January 1, 2024
$10.08 USD

Total amount $10.08 USD

Additional Information


Seattle Literacy@seattleliteracy
$0.00 USD

payout method

Bank account

By Matthew Dunnon
Expense created
By Matthew Dunnon
Expense updated
By Polly Thompsonon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $10.08
Payment Processor Fee (paid by Seattle Literacy): $0.39
Net Amount for Seattle Literacy: $10.47

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
Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host