Open Collective
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Receipt #178419 to Holiday Toy Drive: December 1-15

12/16 Toy Drive

Paid
Reimbursement #178419

Submitted by Gina TribottiApproved by Gina Tribotti

Dec 20, 2023

Attached receipts
Target Toy Order #1
Date: December 14, 2023
$644.99 USD

Target Toy Order #2
Date: December 14, 2023
$200.54 USD

Target Toy Order #3
Date: December 14, 2023
$22.23 USD

Target Toy Order #4
Date: December 15, 2023
$16.30 USD

Wrapping Paper
Date: December 14, 2023
$16.60 USD

Gift Bags for Stuffed Animals
Date: December 15, 2023
$18.89 USD

Five Below Toys
Date: December 16, 2023
$137.29 USD

Parking in Downtown Brooklyn for Target Toy Pick-up
Date: December 15, 2023
$33.00 USD

Dollar Tree - Christmas Candy for Kids
Date: December 16, 2023
$87.10 USD

Total amount $1,176.94 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,176.94
Payment Processor Fee (paid by Holiday Toy Drive: December 1-15): $0.39
Net Amount for Holiday Toy Drive: December 1-15: $1,177.33
Project balance
$0.00 USD

Current Fiscal Host
Pact Collective (pending)

Expense Fiscal Host
Open Collective Foundation

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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

$0.00 USD