Open Collective
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Receipt #219270 to Cleveland Books to Prisoners

PO Box Renewal

Paid
Postage & Shipping
Reimbursement #219270

Submitted by Wren FioccoApproved by Wren Fiocco

Sep 8, 2024

Attached receipts
PO Box Renewal Receipt
Date: September 7, 2024
$148.67 USD

Total amount $148.67 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $148.67
Payment Processor Fee (paid by Wren Fiocco): $1.13
Net Amount for Cleveland Books to Prisoners: $148.67
Collective 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.

Collective balance

$0.00 USD