Open Collective
Open Collective
Loading

Receipt #171549 to Untitled Filmmaker Org

Short Film Lab welcome dinner, supplies & subscriptions

Paid
Reimbursement #171549

Submitted by Sean WeinerApproved by Arno Mokros

Nov 12, 2023

Attached receipts
Fractured Atlas invoice - Professional Membership
Oct 30 - Nov 30, 2023
Date: October 30, 2023
$10.00 USD

Airtable invoice
Date: October 26, 2023
$13.01 USD

Amazon invoice - 1 of: Anker USB C to HDMI Adapter (4K@60Hz), 310 USB-C Adapter (4K HDMI),
Aluminum, Portable, for MacBook Pro, Air, iPad Pro
Date: October 13, 2023
$34.65 USD

Olea Mediterranean Taverna receipt
Date: October 19, 2023
$274.59 USD

Whole Foods Market receipt
Date: October 24, 2023
$39.41 USD

Total amount $371.66 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $371.66
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $372.05
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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