Open Collective
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Money Pot
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Contributors

Receipt #135413 to Money Pot

Food and Travel

Paid
Program Food & Groceries
Reimbursement #135413

Submitted by Sruti Suryanarayanan•Approved by Sruti Suryanarayanan

Apr 24, 2023

Attached receipts
Breakfast for cast + crew
Date: April 24, 2023
$93.37 USD
Ride to set
Date: April 24, 2023
$18.85 USD
Ride to train station
Date: April 24, 2023
$20.89 USD
Lunch for cast + crew
Date: April 24, 2023
$105.31 USD

Total amount $238.42 USD

Additional Information

Project

Money Pot@money-pot
Balance:
$0.00 USD

Paid to

Sruti Suryanarayanan@sruti-suryanarayanan

payout method

Bank account
Details  
********
By Sruti Suryanarayanan
on
Expense created
By Sruti Suryanarayanan
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $238.42
Payment Processor Fee (paid by Money Pot): $0.39
Net Amount for Money Pot: $238.81
Project 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.
More info →

Project balance

$0.00 USD