Open Collective
Open Collective
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Receipt #62705 to ABQ Free Fridge

Warm/Safety Care Packs 01/31/2022

Paid
Materials & Supplies
Reimbursement #62705

Submitted by Zoë HillApproved by Veve

Jan 31, 2022

Attached receipts
Large receipt from WalMart
Date: January 31, 2022
$94.10 USD

Total amount $94.10 USD

Additional Information

Collective

ABQ Free Fridge@abqfreefridge
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By Veve
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $94.10
Payment Processor Fee (paid by ABQ Free Fridge): $0.51
Net Amount for ABQ Free Fridge: $94.61
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