Open Collective
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Receipt #166820 to Armory Coffee Club

GRANA Nespresso Capsules

Paid
Reimbursement #166820

Submitted by Nathan SchneiderApproved by Nathan Schneider

Oct 16, 2023

Attached receipts
Amazon purchase
Date: October 16, 2023
$35.00 USD

Total amount $35.00 USD

Additional Information

Collective

Armory Coffee Club@armory-coffee-club
Balance:
$16.59 USD

payout method

Bank account
Details  
********

By Nathan Schneideron
Expense created
By Nathan Schneideron
Expense approved
By Nathan Schneideron
Expense updated
By Nathan Schneideron
Expense approved
By Nathan Schneideron
Expense unapproved
By Nathan Schneideron
Expense updated
By Nathan Schneideron
Expense approved
By Nathan Schneideron
Expense processing
By Nathan Schneideron
Expense paid
Expense Amount: $35.00
Payment Processor Fee (paid by Armory Coffee Club): $0.39
Net Amount for Armory Coffee Club: $35.39

Collective balance
$16.59 USD

Fiscal Host
Metagov

Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.

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

$16.59 USD

Fiscal Host:

Metagov