Open Collective
Open Collective

Receipt #135413 to Money Pot

Food and Travel

Program Food & Groceries
Reimbursement #135413

Submitted by Sruti SuryanarayananApproved 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


Money Pot@money-pot
$0.00 USD

payout method

Bank account

By Sruti Suryanarayananon
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
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


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.

Project balance

$0.00 USD
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