Receipt #156522 to Cooperative Vermont Grant Fund
Rabble Rouser Flood Recovery GoFundMe
Paid
Reimbursement #156522
Submitted by Matt Cropp•Approved by Matt Cropp
Aug 18, 2023
Attached receipts
Reimbursement for an approved donation to the Rabble Rouser GoFundMe
$203.00 USD
Total amount $203.00 USD
Additional Information
payout method
Open Collective
By Matt Croppon
Expense created
By Matt Croppon
Expense approved
By Matt Croppon
Expense paid
Expense Amount: $203.00
Payment Processor Fee: $0.00
Net Amount for Cooperative Vermont Grant Fund: $203.00
Collective balance
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
$234.21 USDFiscal Host:
Vermont Employee Ownership Center