Open Collective
Open Collective

Receipt #73710 to Transformation Haus und Feld

Printing of THuF Sketches in 2021 (payed by Clara)

Reimbursement #73710

Submitted by Monni on April 23, 2022

Attached receipts
Printing of Sketches - by Clara
Date: September 29, 2021

€500.00 EUR

Total amount €500.00

payout method

Bank account

Paid from Fiscal Host

TH&F Konten

By Monnion

Expense created

By Monnion

Expense approved

By Monnion

Expense paid


Collective balance
€5,614.52 EUR

Fiscal Host
TH&F Konten


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

Fiscal Host:

TH&F Konten