Receipt #42238 to Sustain General Support Grant
Fireside billing
Paid
Reimbursement #42238
operational costs
podcast
Submitted by Richard Littauer•Approved by Benjamin Nickolls
Jun 3, 2021
Attached receipts
Fireside billing
$43.00 USD
Total amount $43.00 USD
Additional Information
payout method
Open Collective
By Alina Manko
on Expense paid
Expense Amount: $43.00
Payment Processor Fee: $0.00
Net Amount for Sustain General Support Grant: $43.00
Fund balance
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