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Receipt #179140 to Cooperation Tulsa

Gravel - 1/2 load = 6 yards for parking lot

Approved
Reimbursement #179140

Submitted by Hollie DApproved by Hollie D

Dec 23, 2023

Attached receipts
Gem Dirt
Date: December 15, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

Collective

Cooperation Tulsa@cooperation-tulsa
Balance:
$11,447.72 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$11,447.72 USD

Current Fiscal Host
Symbiosis Cooperation Tulsa Fund

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

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

$11,447.72 USD