Open Collective
Open Collective

Receipt #28967 to Sunrise Movement DC


Reimbursement #28967

Submitted by MWApproved by Mike Warburton

Dec 1, 2020

Attached receipts
Date: December 1, 2020

$1.00 USD

Total amount $1.00

Additional Information


Sunrise Movement DC@sunrise-mvmt-dc
$4,304.11 USD

Pay to


payout method

Email address  

By MWon
Expense created
By Mike Warburtonon
Expense approved

Organization balance
$4,304.11 USD

Fiscal Host
Sunrise Movement DC


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.

Organization balance

$4,304.11 USD