Open Collective
Open Collective

Receipt #186622 to Affect

DAH shoot refreshments

Program Food & Groceries
Reimbursement #186622

Submitted by Elea ChangApproved by Elea Chang

Feb 6, 2024

Attached receipts
Snacks and food for photoshoot team
Date: February 1, 2024
$33.95 USD

Total amount $33.95 USD

Additional Information


$0.00 USD

payout method

Bank account

By Elea Changon
Expense created
By Elea Changon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $33.95
Payment Processor Fee (paid by Affect): $0.39
Net Amount for Affect: $34.34

Collective balance
$0.00 USD
Expense policies
When submitting an invoice, please make it out to:
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723


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