Open Collective
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Receipt #116341 to Open Source at Eco-Farm

Hotel for Eco-Farm Conference

Approved
Reimbursement #116341

Submitted by Laurie WayneApproved by Laurie Wayne

Jan 1, 2023

Attached receipts
Hotel Jan 18-21 - 2 Bedrooms (up to 4 people)
Date: November 5, 2022
$783.07 USD

Total amount $783.07 USD

Additional Information

payout method

Other
Details  
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on
Expense created
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Expense rejected
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Expense approved
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Expense updated
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Expense approved
Project balance
$1,241.26 USD

Current Fiscal Host
Open Food Network USA

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

$1,241.26 USD