Open Collective
Open Collective
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Receipt #66894 to Streetlives

Insurance reimbursement

Paid
Mutual Aid
Reimbursement #66894
insurance

Submitted by Adam BardApproved by Adam Bard

Mar 12, 2022

Attached receipts
March 2022 General Liability payment
Date: March 3, 2022
$34.66 USD

November 2021 General Liability payment
Date: November 3, 2021
$34.66 USD

February 2022 General Liability payment
Date: February 3, 2022
$34.66 USD

January 2022 General Liability payment
Date: January 3, 2022
$34.66 USD

December 2021 General Liability payment
Date: December 7, 2021
$34.66 USD

Total amount $173.30 USD

Additional Information

Collective

Streetlives@streetlives
Balance:
$1,036.70 USD

payout method

PayPal
Email address  
********

By Adam Bardon
Expense created
By Adam Bardon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $173.30
Payment Processor Fee (paid by Streetlives): $0.25
Net Amount for Streetlives: $173.55

Collective balance
$1,036.70 USD

Current Fiscal Host
Streetlives

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

$1,036.70 USD

Fiscal Host:

Streetlives