Receipt #223130 to Chicago Worker Cooperative Network Gathering
Printing Costs
Paid
Reimbursement #223130
Submitted by Mike Strode (KNC)•Approved by Mike Strode (KNC)
Oct 3, 2024
Attached receipts
Poster and Notetaking Printouts
$22.13 USD
Total amount $22.13 USD
Additional Information
Event
Chicago Worker Cooperative Network Gathering@chicago-worker-cooperative-network-gathering-ee08f9e4
Balance:
$428.77 USD
payout method
Open Collective
Event 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.
Event balance
$428.77 USDFiscal Host:
Kola Community Solutions