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Receipt #167628 to 7 Pidgeys

McCord's Prints

Approved
Reimbursement #167628

Submitted by djravenwolfeApproved by samanthaxkay

Oct 21, 2023

Attached receipts
Buttons
Date: August 24, 2023
$2.23 USD

Gift Boxes
Date: September 20, 2023
$22.15 USD

Buttons
Date: September 9, 2023
$8.28 USD

Gift Boxes
Date: August 23, 2023
$23.75 USD

Total amount $56.41 USD

Additional Information

Collective

7 Pidgeys@7pidgeys
Balance:
$262.38 USD

payout method

Other
Details  
********

By djravenwolfeon
Expense created
By samanthaxkayon
Expense approved

Collective balance
$262.38 USD

Fiscal Host
7 Pidgeys

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

$262.38 USD

Fiscal Host:

7 Pidgeys