Receipt #76465 to Community Center
Cleaning and Maintenance Supplies
Paid
Reimbursement #76465
Materials & Supplies
May 10, 2022
Expense Details
Attached receipts
Cleaning And Maintenance Supplies Amazon Receipt
$107.86 USD
Total amount $107.86 USD
Additional Information
Paid to
Ashley A@ashley-als
payout method
PayPal
Email address
********
By Ashley A
on Expense created
By Ashley A
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $108.11
Payment Processor Fee (paid by Community Center): $0.25
Net Amount for Community Center: $108.11
Project balance
$9.31 USD
Current Fiscal Host
Symbiosis Cooperation Tulsa Fund (pending)
Expense Fiscal Host
Open Collective Foundation
Expense policies
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.
Project balance
$9.31 USDFiscal Host:
Symbiosis Cooperation Tulsa Fund (pending)