Open Collective
Open Collective

Receipt #53986 to Southern Solidarity


Reimbursement #53986

Submitted by Taylor BalkissoonApproved by Kendra Unique Wills

Oct 29, 2021

Attached receipts
donuts for sweeps
Date: October 29, 2021
$86.55 USD

Total amount $86.55 USD

Additional Information


Southern Solidarity@southern-solidarity
$4,056.77 USD

payout method

Email address  

By Taylor Balkissoonon
Expense created
By Kendra Unique Willson
Expense approved
By Ross Capution
Expense paid
Expense Amount: $86.55
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $86.55

Collective balance
$4,056.77 USD

Fiscal Host
Southern Solidarity


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

$4,056.77 USD