Open Collective
Open Collective
Loading

Receipt #188642 to Earth Defenders Toolkit

Caru Guardians travel support

Approved
Reimbursement #188642
guardian travel

Submitted by Ben TaireaApproved by Ben Tairea

Feb 20, 2024

Attached receipts
Financial support for guardians event travel
Date: September 25, 2023
$241.46 USD
R$1,200.00 BRL

Total amount $241.46 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
$6,352.41 USD

Current Fiscal Host
Digital Democracy 501c3 non-profit

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

$6,352.41 USD