Open Collective
Open Collective

Receipt #76465 to Community Center

Cleaning and Maintenance Supplies

Paid
Reimbursement #76465

Submitted by Ashley A on May 10, 2022

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

$107.86 USD


Total amount $107.86


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

$108.11 - $0.25 (payment processor fee)


Project balance
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.