Open Collective
Open Collective

Receipt #76465 to Community Center

Cleaning and Maintenance Supplies

Materials & Supplies
Reimbursement #76465

Submitted by Ashley AApproved by Ashley A

May 10, 2022

Attached receipts
Cleaning And Maintenance Supplies Amazon Receipt
Date: May 10, 2022
$107.86 USD

Total amount $107.86 USD

Additional Information


Community Center@community-center
$9.31 USD

payout method

Email address  

By Ashley Aon
Expense created
By Ashley Aon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $107.86
Payment Processor Fee (paid by Community Center): $0.25
Net Amount for Community Center: $108.11

Project balance
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.

Project balance

$9.31 USD