Receipt #53457 to Cooperative Vermont Grant Fund
Flat Iron Cooperative Kickstarter Reimbursement
Paid
Reimbursement #53457
Submitted by Matt Cropp•Approved by Matt Cropp
Oct 25, 2021
Attached receipts
Receipt from Kickstarter. $220 total given, $200 on behalf of the Fund, $20 personally.
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Matt Cropp@chuhistory
payout method
Bank account
Details
********By Matt Cropp
on Expense created
By Matt Cropp
on Expense approved
By David Gowler
on Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Cooperative Vermont Grant Fund: $200.00
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
$301.44 USDFiscal Host:
Vermont Employee Ownership Center