Receipt #266889 to Liquid Cartographies
Liquid Cartographies Materials | Online orders
Approved
Reimbursement #266889
Submitted by Aerin Dunford•Approved by Aerin Dunford
Sep 26, 2025
Expense Details
Attached receipts
Tarps and drumsticks
$159.14 USD
Roll of paper
$56.53 USD
Drink tickets
$12.70 USD
Water dispensers
$76.31 USD
Coffee Maker
$39.13 USD
Buckets
$65.90 USD
Total amount $409.71 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
Event balance
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
$4,501.50 USDFiscal Host:
Open Collective Europe Foundation (USD)