Open Collective
Open Collective

Receipt #177835 to Food Distribution Holiday Fundraiser

Food Distribution - Holiday extras 12.16.23

Reimbursement #177835

Submitted by Jackie GiovannielloApproved by Psi

Dec 16, 2023

Attached receipts
Restaurant depot receipt (partial)
Date: December 13, 2023
$361.39 USD

Total amount $361.39 USD

Additional Information

payout method

Bank account

By Jackie Giovannielloon
Expense created
By Jackie Giovannielloon
Expense updated
By Psion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $361.39
Payment Processor Fee (paid by Food Distribution Holiday Fundraiser): $0.39
Net Amount for Food Distribution Holiday Fundraiser: $361.78

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation


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.

Project balance

$0.00 USD