Open Collective
Open Collective

Receipt #85779 to Streetlives

insurance payments

Reimbursement #85779

Submitted by Adam BardApproved by Adam Bard

Jul 8, 2022

Attached receipts
May 2022 GL insurance payment
Date: May 2, 2022

$34.66 USD

April 2022 GL insurance payment
Date: April 4, 2022

$34.66 USD

Total amount $69.32

Additional Information


$193.16 USD

payout method

Email address  

By Adam Bardon
Expense created
By Adam Bardon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
$69.57 - $0.25 (payment processor fee)

Collective balance
$193.16 USD

Fiscal Host


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

$193.16 USD

Fiscal Host: