Open Collective
Open Collective

Receipt #122258 to Austin Global Shapers

UT Recruitment Food

Program Food & Groceries
Reimbursement #122258

Submitted by Madeline KrebsApproved by Madeline Krebs

Feb 6, 2023

Attached receipts
Cheese and Crackers
Date: February 3, 2023
$47.50 USD

Date: February 6, 2023
$31.63 USD

Total amount $79.13 USD

Additional Information


Austin Global Shapers@austin-global-shapers
$4,131.59 USD

payout method

Bank account

By Madeline Krebson
Expense created
By Madeline Krebson
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $79.13
Payment Processor Fee (paid by Austin Global Shapers): $0.39
Net Amount for Austin Global Shapers: $79.52

Collective balance
$4,131.59 USD

Current Fiscal Host
Keep Austin Neighborly

Expense Fiscal Host
Open Collective Foundation


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

$4,131.59 USD