Receipt #176027 to Highside Workshop
3rd Ave show staff
Paid
Reimbursement #176027
event
staff
Submitted by Jesse Evers•Approved by Jesse Evers
Dec 6, 2023
Attached receipts
Sound + door
$350.00 USD
Total amount $350.00 USD
Additional Information
payout method
Open Collective
By Jesse Everson
Expense created
By Jesse Everson
Expense approved
By Jesse Everson
Expense paid
Expense Amount: $350.00
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $350.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$1,567.74 USDFiscal Host:
Highside Workshop