Open Collective
Open Collective
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Receipt #153284 to CARES Fox Cities

Liability Insurance + D&O

Paid
Reimbursement #153284
insurance

Submitted by Wayne (OCF)Approved by Hilary Haskell

Aug 2, 2023

Attached receipts
General liability
Date: August 2, 2023
$47.00 USD

Directors and Officers (employment insurance)
Date: August 2, 2023
$45.00 USD

Total amount $92.00 USD

Additional Information

Collective

CARES Fox Cities@cares-fox-cities
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $92.00
Payment Processor Fee: $0.00
Net Amount for CARES Fox Cities: $92.00
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