Open Collective
Open Collective
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Receipt #219488 to ABQ Free Fridge

Shopping

Paid
Program Food & Groceries
Reimbursement #219488

Submitted by VeveApproved by Veve

Sep 9, 2024

Attached receipts
smiths
Date: September 7, 2024
$119.78 USD

murphys
Date: July 9, 2024
$30.63 USD

Total amount $150.41 USD

Additional Information

Collective

ABQ Free Fridge@abqfreefridge
Balance:
$0.00 USD

Paid to

Veve@veve

payout method

Bank account
Details  
********

By Veveon
Expense created
By Veveon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $150.41
Payment Processor Fee (paid by ABQ Free Fridge): $1.13
Net Amount for ABQ Free Fridge: $151.54

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD