Open Collective
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Receipt #217647 to The Rhizome House

July Rent Check

Paid
Rent & Lease
Reimbursement #217647

Submitted by TheRhizomeHouseApproved by TheRhizomeHouse

Aug 28, 2024

Attached receipts
July 2024 rent Check Front
Date: July 10, 2024
$99.00 USD

July 2024 Rent Check Back
Date: July 10, 2024
$0.21 USD

Total amount $99.21 USD

Additional Information

payout method

Bank account
Details  
********

By TheRhizomeHouseon
Expense created
By TheRhizomeHouseon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $99.21
Payment Processor Fee (paid by TheRhizomeHouse): $1.13
Net Amount for The Rhizome House: $99.21

Collective balance
$373.80 USD

Current Fiscal Host
The Rhizome House

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.

Collective balance

$373.80 USD

Fiscal Host:

The Rhizome House