Open Collective
Better Streets Chicago
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Receipt #39289 to Better Streets Chicago

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Paid
Reimbursement #39289
Submitted by Kyle Lucas•Approved by Noah Baird

Apr 27, 2021

Expense Details

Attached receipts
April 2021 - 6 accounts, 1 personal account not to be reimbursed
Date: April 21, 2021
$36.00 USD
Total amount
$36.00 USD
Additional Information

Organization

Better Streets Chicago@betterstreetschicago
Balance:
$24,910.14 USD

Paid to

Kyle Lucas@kyle-lucas

payout method

Bank account
Details  
********
By Kyle Lucas
on
Expense created
By Noah Baird
on
Expense approved
By Alina Manko
on
Expense processing
By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

By Alina Manko
on
Expense paid

Amount Paid for Expense: $37.05

Payment Processor Fee (paid by Better Streets Chicago): $1.05

Net Amount for Better Streets Chicago: $37.05

Net Amount for Kyle Lucas: $36.00

Organization balance
$24,910.14 USD

Current Fiscal Host
Better Streets Chicago

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.
More info →

Organization balance

$24,910.14 USD

Fiscal Host:

Better Streets Chicago