Open Collective
Open Collective

Receipt #107491 to Cooperation Tulsa

Composting Sealable Buckets

Reimbursement #107491
flat rock

Submitted by Xavier DoolittleApproved by Xavier Doolittle

Nov 14, 2022

Attached receipts
BayTec Receipt
Date: November 14, 2022

$239.96 USD

Total amount $239.96

Additional Information


Cooperation Tulsa@cooperation-tulsa
$2,047.39 USD

payout method

Bank account

By Xavier Doolittleon
Expense created
By Xavier Doolittleon
Expense approved
By Xavier Doolittleon
Expense unapproved
By Xavier Doolittleon
Expense approved
By Xavier Doolittleon
Expense paid
$240.00 - $0.04 (payment processor fee)

Collective balance
$2,047.39 USD

Fiscal Host
Symbiosis Cooperation Tulsa Fund

Expense policies
Expenses will not be approved if they do not contain a receipt. 


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

$2,047.39 USD