Open Collective
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Receipt #197641 to Wise Crowds Liberating Structures DAO

Wise crowds stewardship

Paid
Reimbursement #197641

Submitted by Jeremy @gospelofchangeApproved by Ewen Le Borgne

Apr 10, 2024

Attached receipts
Wise Crowds Stewardship (corrected)
Date: April 10, 2024
€1,252.26 EUR

Total amount €1,252.26 EUR

Additional Information

payout method

Bank account
Details  
********

By Ewen Le Borgneon
Expense invited
By Jeremy @gospelofchangeon
Expense updated
By Ewen Le Borgneon
Expense approved
By Babetteon
Expense marked as incomplete
By Jeremy @gospelofchangeon
Expense updated
By unai gazteluon
Expense approved
By Babetteon
Expense paid
Expense Amount: €1,252.26
Payment Processor Fee: €0.00
Net Amount for Wise Crowds Liberating Structures DAO: €1,252.26

Collective balance
€0.00 EUR

Fiscal Host
Citizen Spring

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 EUR

Fiscal Host:

Citizen Spring