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Receipt #193293 to Firewood Fundraiser

Firewood

Paid
Reimbursement #193293

Submitted by JulieApproved by Julie

Mar 16, 2024

Attached receipts
Firewood to Nenookaasi
Date: March 15, 2024
$400.00 USD

Total amount $400.00 USD

Additional Information

Project

Firewood Fundraiser@ayuwood
Balance:
$381.61 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for Firewood Fundraiser: $400.00
Project balance
$381.61 USD

Current Fiscal Host
Autonomous Yurt Union

Expense policies
Provide a picture of the receipt, will reimburse materials bought that go directly towards the construction of yurts.

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.

Project balance

$381.61 USD