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Receipt #53457 to Cooperative Vermont Grant Fund

Flat Iron Cooperative Kickstarter Reimbursement

Paid
Reimbursement #53457

Submitted by Matt CroppApproved by Matt Cropp

Oct 25, 2021

Attached receipts
Receipt from Kickstarter. $220 total given, $200 on behalf of the Fund, $20 personally.
Date: October 21, 2021
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Bank account
Details  
********

By Matt Croppon
Expense created
By Matt Croppon
Expense approved
By David Gowleron
Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for Cooperative Vermont Grant Fund: $200.00

Collective balance
$226.84 USD

Fiscal Host
Vermont Employee Ownership Center

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

$226.84 USD