Open Collective
Open Collective

Receipt #175927 to Austin Global Shapers

CFV Training Materials

Reimbursement #175927

Submitted by Madeline KrebsApproved by Madeline Krebs

Dec 6, 2023

Attached receipts
Water Storage
Date: November 16, 2023
$56.04 USD

Emergency Kits
Date: November 16, 2023
$122.22 USD

Water Storage Materials
Date: November 26, 2023
$62.24 USD

Emergency Kit Materials
Date: November 27, 2023
$69.44 USD

Total amount $309.94 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 Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $309.94
Payment Processor Fee (paid by Austin Global Shapers): $0.39
Net Amount for Austin Global Shapers: $310.33

Collective balance
$4,131.59 USD

Fiscal Host
Keep Austin Neighborly


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