Open Collective
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Receipt #168820 to Winter Fundraiser

Reimbursement for payment of electrical bill to turn heat on

Paid
Reimbursement #168820

Submitted by AshApproved by crman

Oct 29, 2023

Attached receipts
The transfer to Savannah for her eletricity bill
Date: October 28, 2023
$100.00 USD

Total amount $100.00 USD

Additional Information

Project

Winter Fundraiser@winter-fundraiser
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Ashon
Expense created
By crmanon
Expense approved
By Ashon
Expense updated
By crmanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Winter Fundraiser): $0.39
Net Amount for Winter Fundraiser: $100.39

Project 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.

Project balance

$0.00 USD