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Receipt #198056 to ATX Free Fridge Project

Sammy's Rod mount hardware

Paid
Materials & Supplies
Reimbursement #198056

Submitted by Van AndersonApproved by Kellie Stiewert

Apr 12, 2024

Attached receipts
Rod mount hardware
Date: March 29, 2024
$37.68 USD

Total amount $37.68 USD

Additional Information

Collective

ATX Free Fridge Project@atx-free-fridge-project
Balance:
$11,202.84 USD

payout method

Bank account
Details  
********

By Van Andersonon
Expense created
By Kellie Stiewerton
Expense updated
By Kellie Stiewerton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $37.68
Payment Processor Fee (paid by ATX Free Fridge Project): $0.39
Net Amount for ATX Free Fridge Project: $38.07

Collective balance
$11,202.84 USD

Fiscal Host
Keep Austin Neighborly

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

$11,202.84 USD