Open Collective
Open Collective

Receipt #194913 to Liberating Journey

Co-process design and facilitation

Reimbursement #194913

Submitted by Jeremy @gospelofchangeApproved by Nadia von Holzen

Mar 26, 2024

Attached receipts
Ewen Invoice
Date: March 25, 2024
€200.00 EUR

Total amount €200.00 EUR

Additional Information

payout method

Bank account

By Jeremy @gospelofchangeon
Expense created
By Nadia von Holzenon
Expense approved
By Babetteon
Expense paid
Expense Amount: €200.00
Payment Processor Fee: €0.00
Net Amount for Liberating Journey: €200.00

Event balance
€0.00 EUR

Fiscal Host
Citizen Spring


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 EUR

Fiscal Host:

Citizen Spring