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Receipt #190022 to BaltPOP

50 business cards for Strong Towns Baltimore - 1/18/24

Paid
Reimbursement #190022

Submitted by Michael ScepaniakApproved by Michael Scepaniak STB

Feb 29, 2024

Attached receipts
Canva purchase on 1/18/24
Date: January 18, 2024
$15.00 USD

Total amount $15.00 USD

Additional Information

Collective

BaltPOP@baltpop
Balance:
$503.90 USD

payout method

Bank account
Details  
********

By Michael Scepaniakon
Expense created
By Michael Scepaniak STBon
Expense approved
By Michael Scepaniak STBon
Expense paid
Expense Amount: $15.00
Payment Processor Fee: $0.00
Net Amount for BaltPOP: $15.00

Collective balance
$503.90 USD

Fiscal Host
BaltPOP

Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.

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

$503.90 USD

Fiscal Host:

BaltPOP