Open Collective
Open Collective

Receipt #86100 to Nomi

car note

Reimbursement #86100

Submitted by Nomi

Jul 11, 2022

Attached receipts
car payment
Date: July 11, 2022
$180.16 USD

car payment
Date: July 11, 2022
$756.64 USD

Total amount $936.80 USD

Additional Information


$0.00 USD

payout method

Bank account

By Nomion
Expense created
By Nomion
Expense approved
By Ember Buckon
Expense marked as incomplete
By Wayne (OCF)on
Expense rejected

Project balance
$0.00 USD


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.

Project balance

$0.00 USD
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