Receipt #154454 to Techno Queers
$100 donation to For The Gworls
Paid
Reimbursement #154454
Submitted by Tom Calahan•Approved by Tom Calahan
Aug 7, 2023
Attached receipts
$100 donation to For The Gworls
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Techno Queers@technoqueers
payout method
Open Collective
By Tom Calahan
on Expense created
By Tom Calahan
on Expense approved
By Tom Calahan
on Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for Techno Queers: $100.00
Collective 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.
Collective balance
$856.24 USDFiscal Host:
Techno Queers