Receipt #176038 to Highside Workshop
Rent
Paid
Reimbursement #176038
rent
Submitted by Jesse Evers•Approved by Jesse Evers
Dec 6, 2023
Attached receipts
3/5ths of total space rent
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Open Collective
By Jesse Evers
on Expense created
By Jesse Evers
on Expense approved
By Jesse Evers
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $2,500.00
Collective balance
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