Open Collective
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Receipt #135715 to Untitled Filmmaker Org

Artists-in-Residence flights - June 2023

Paid
Reimbursement #135715

Submitted by Arno MokrosApproved by Martha Gregory

Apr 26, 2023

Attached receipts
Delta airfare
Date: April 26, 2023
$1,436.70 USD

Total amount $1,436.70 USD

Additional Information

payout method

Bank account
Details  
********

By Arno Mokroson
Expense created
By Martha Gregoryon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,436.70
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $1,437.09

Collective balance
$0.00 USD

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

$0.00 USD