Open Collective
Open Collective
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Receipt #182643 to Baltimore Code & Coffee

Refreshments for Code & Coffee [60] @ DHF

Paid
Program Food & Groceries
Reimbursement #182643
regularmeetup
food
dhf

Submitted by Micaela CunhaApproved by Chase Farmer

Jan 15, 2024

Attached receipts
Costco receipt - cookies
Date: January 13, 2024
$29.97 USD

Costco receipt - pizzas
Date: January 13, 2024
$52.74 USD

Total amount $82.71 USD

Additional Information

payout method

Bank account
Details  
********

By Micaela Cunhaon
Expense created
By Chase Farmeron
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $82.71
Payment Processor Fee (paid by Baltimore Code & Coffee): $0.39
Net Amount for Baltimore Code & Coffee: $83.10

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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

$0.00 USD