Open Collective
Open Collective

Receipt #146517 to Beach Weekend

Beach weekend ๐Ÿ’™๐Ÿ’›

Reimbursement #146517

Submitted by Fjolla Rraciโ€ขApproved by Claire Kuhn

Jun 27, 2023

Attached receipts
Ride fare
Date: June 27, 2023
$199.37 USD

Total amountย $199.37 USD

Additional Information

payout method

Bank account
Detailsย ย 

By Fjolla Rracion
Expense created
By Claire Kuhnon
Expense approved

Event 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.

Event balance

$0.00 USD