Open Collective
Open Collective

Receipt #151679 to Turn Down For What NYC

Beach weekend

Reimbursement #151679

Submitted by Fjolla RraciApproved by Claire Kuhn

Jul 25, 2023

Attached receipts
Ride fare
Date: July 25, 2023
$199.37 USD

Total amount $199.37 USD

Additional Information

payout method

Bank account

By Fjolla Rracion
Expense created
By Claire Kuhnon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $199.37
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $199.76

Collective 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.

Collective balance

$0.00 USD
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