Open Collective
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Receipt #191128 to Sustain General Support Grant

Fireside

Paid
Materials & Supplies
Reimbursement #191128

Submitted by Richard LittauerApproved by Eriol Fox

Mar 4, 2024

Attached receipts
Fireside hosting
Date: March 2, 2024
$59.00 USD

Total amount $59.00 USD

Additional Information

payout method

Bank account
Details  
********

By Richard Littaueron
Expense created
By Eriol Foxon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $59.00
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $59.39

Fund balance
$0.00 USD

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.

Fund balance

$0.00 USD