Open Collective
Open Collective
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Receipt #229248 to Housing St John's Camp

2023-10,11 SP Community First Rent

Approved
Reimbursement #229248
community first rent

Submitted by Queertopia MainApproved by Queertopia Main

Nov 25, 2024

Attached receipts
oct nov
Date: November 1, 2023
$1,001.47 USD

Total amount $1,001.47 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Project balance
$35,971.95 USD

Current Fiscal Host
Queertopia

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

$35,971.95 USD

Fiscal Host:

Queertopia