Open Collective
Open Collective
Loading

Receipt #194702 to Firewood Fundraiser

Firewood for Nenookaasi

Paid
Reimbursement #194702

Submitted by JulieApproved by Caro

Mar 25, 2024

Attached receipts
Nenookaasi Firewood
Date: March 24, 2024
$800.00 USD

Total amount $800.00 USD

Additional Information

Project

Firewood Fundraiser@ayuwood
Balance:
$998.81 USD

payout method

Other
Details  
********

on
Expense created
By Caro
on
Expense approved
By Caro
on
Expense paid
Expense Amount: $800.00
Payment Processor Fee: $0.00
Net Amount for Firewood Fundraiser: $800.00
Project balance
$998.81 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

$998.81 USD