Receipt #335432 to Smalltown Creative

Reimbursement for continued use of Open Collective

Approved
Reimbursement #335432
Submitted by Collin ThormotoApproved by Iain Raleigh

Jun 26, 2026

Expense Details

Attached receipts
Reimbursement for continued use of Open Collective
Date: June 26, 2026
$40.00 USD

Total amount
$40.00 USD
Additional Information

Collective

Smalltown Creative@smalltown-creative
Balance:
$7,866.95 USD

payout method

Open Collective

on
Expense created
on
Expense approved
Collective balance
$7,866.95 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.

Collective balance

$7,866.95 USD

Fiscal Host:

Organize Hayward