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Receipt #84072 to Fire & Flood Film Fund

Allied Media Conference ticket

Paid
Reimbursement #84072

Jun 27, 2022

Attached receipts
Allied Media Conference 2022 Order #3944592409 for $75.00 purchased on Jun 24, 2022
Date: June 27, 2022
$75.00 USD

Total amount $75.00 USD

Additional Information

Project

Fire & Flood Film Fund@firefloodfilmfund
Balance:
$1,410.05 USD

payout method

PayPal
Email address  
********

Expense created
on
Expense approved
on
Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by Fire & Flood Film Fund): $2.66
Net Amount for Fire & Flood Film Fund: $77.66
Project balance
$1,410.05 USD

Current Fiscal Host
Out for Sustainability

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.

Project balance

$1,410.05 USD