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Receipt #239995 to Chicago Punks With Lunch

Furniture Rental for Macrame Workshop

Paid
Reimbursement #239995
Fundraising Costs

Submitted by Andrew AtkinsonApproved by Andrew Atkinson

Feb 23, 2025

Attached receipts
Table and 11 chairs
Date: February 22, 2025
$40.47 USD

Total amount $40.47 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $40.47
Payment Processor Fee: $0.00
Net Amount for Chicago Punks With Lunch: $40.47
on
Expense updated
Collective balance
$330.87 USD

Current Fiscal Host
Chicago Punks With Lunch

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

$330.87 USD