Open Collective
Open Collective
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Receipt #36218 to Street Forum

Tents

Paid
Reimbursement #36218

Submitted by Brian WeldonApproved by Kim V

Mar 16, 2021

Attached receipts
Academy tent reciept
Date: March 11, 2021
$1,294.30 USD

Total amount $1,294.30 USD

Additional Information

Collective

Street Forum@street-forum
Balance:
$1,495.63 USD

payout method

Bank account
Details  
********

By Margaret Hillon
Expense invited
By Brian Weldonon
Expense updated
By Kim Von
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,294.30
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $1,295.35

Collective balance
$1,495.63 USD

Current Fiscal Host
Keep Austin Neighborly

Expense Fiscal Host
Open Collective Foundation

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

$1,495.63 USD