Open Collective
Open Collective

Receipt #53305 to COMPOST

Celine's contribution to Sogorea Te Land Trust

Reimbursement #53305

Submitted by Benedict Lau on October 22, 2021

Attached receipts
Sogorea Te Land Trust USD 900
Date: October 22, 2021

$1,110.00 CAD

Total amount $1,110.00

payout method

Open Collective

Paid from Fiscal Host

Hypha Worker Co-op Inc.

1403 Royal York Road 1308 Etobicoke M9P 0A1 Ontario

By Benedict Lauon

Expense created

By Benedict Lauon

Expense approved

By Benedict Lauon

Expense paid


Collective balance
$8,048.93 CAD

Fiscal Host
Hypha Worker Co-op Inc.

Expense policies

All expenses should have a receipt or invoice attached. Invoices should be addressed to the Collective you are submitting the expense to, and include the name and address of the Fiscal Host:

Name of Collective
Hypha Worker Co-operative
#1308-1403 Royal York Road
Etobicoke, Ontario M9P 0A1

The types of expenses accepted and limitations on amounts are set by the Collective. Once the Collective approves an expense, and provided with sufficient documentation, the Fiscal Host will approve it and make payment in accordance to the Fiscal Sponsorship Agreement

If you have any questions, please email operations [at]


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