Open Collective
Open Collective

Receipt #194414 to 1999 Collective

3/19/24 food receipt- alexa

Business Meals
Reimbursement #194414

Submitted by Alexa HudsonApproved by Alexa Hudson

Mar 22, 2024

Attached receipts
3/19/24 food receipt in and out- alexa
Date: March 19, 2024
$8.19 USD

Total amount $8.19 USD

Additional Information


1999 Collective@1999collective
$0.00 USD

payout method

Bank account

By Dalia Goharyon
Expense invited
By Alexa Hudsonon
Expense updated
By Alexa Hudsonon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $8.19
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $8.58

Collective balance
$0.00 USD


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
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