Open Collective
Open Collective

Receipt #105561 to VtopiaLIVE

Logo / Wordmark Design

Reimbursement #105561

Submitted by skehApproved by skeh

Nov 2, 2022

Attached receipts
Ko-fi txn
Date: October 30, 2022
$100.00 USD

Total amount $100.00 USD

Additional Information


$0.00 USD

Paid to


payout method


By skehon
Expense created
By skehon
Expense approved
By skehon
Expense paid
Expense Amount: $100.00
Payment Processor Fee: $0.00
Net Amount for VtopiaLIVE: $100.00

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