Open Collective
Open Collective
Loading

Receipt #53726 to WildSeed Society General Fund

PCR Test 1

Paid
Reimbursement #53726
harvest retreat expenses

Submitted by Chany SinghApproved by Daniel Gutiérrez

Oct 26, 2021

Attached receipts
PCR test ahead of the retreat
Date: October 7, 2021
$137.00 USD

Total amount $137.00 USD

Additional Information

Collective

WildSeed Society General Fund@wildseed
Balance:
$12,948.31 USD

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $137.00
Payment Processor Fee (paid by WildSeed Society General Fund): $2.74
Net Amount for WildSeed Society General Fund: $139.74
Collective balance
$12,948.31 USD

Current Fiscal Host
WildSeed Society

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

$12,948.31 USD

Fiscal Host:

WildSeed Society