Open Collective
Open Collective
Loading

Receipt #83747 to Fire & Flood Film Fund

Reimbursements for Contract Payments

Paid
Reimbursement #83747

Submitted by Vanessa RaditzApproved by Vanessa Raditz

Jun 24, 2022

Attached receipts
Paypal Transaction Receipt
Date: June 1, 2022
$500.00 USD

Paypal Transaction Receipt
Date: May 31, 2022
$250.00 USD

Total amount $750.00 USD

Additional Information

Project

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

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Fire & Flood Film Fund): $22.17
Net Amount for Fire & Flood Film Fund: $772.17
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